Internal Audit Sox Jobs in Bangalore

Genpact - Bengaluru, Karnataka, India

and follow up/escalate with different teams for resolution of open items • Adherence to the internal/external US GAAP/SOX audits Qualifications we seek in you Minimum qualifications • Accounting graduates

from: linkedin.com - 10 days ago

Infosys BPM - Bengaluru, Karnataka, India

Internal, Operational and Financial Audits; Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language

from: linkedin.com - 13 days ago

Yo HR Consultancy - Bangalore, Karnataka, IN

. Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Party Risk Assessment Reporting e.g., SOC 1, SOC 2. 2. Relevant expertise on CSA STAR requirements, ISO control, NIST

from: adzuna.in - 7 days ago

Juniper Networks - Bengaluru, Karnataka, India

, SOX / Internal control, and local filings. Adherence to the internal and external timelines. Skill Set: Knowledge and understanding of accounting standards, accounting principles and application thereof

from: linkedin.com - 10 days ago

Wipro - Bengaluru, Karnataka, India

of EU Workers Council related engagements, Sox ITGC Audit, ITDR program, Policy Governance, DSAR, ERM Audits, Customer Audits, Internal Audits, CISO audits. Working with various control functions

from: linkedin.com - 12 days ago

Spigot Software Pvt Ltd - Bangalore, Karnataka, IN

and maintaining SAP GRC SOD rules. Lead in scheduling synchronization jobs. Supervise GRC Senior Analyst. Requirements: Skills: Governance, risk compliance, GRC, Sox, IT audit, oracle ERP, internal control

from: adzuna.in - 9 days ago

EXL - Bengaluru, Karnataka, India

Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing

from: linkedin.com - 24 days ago

United Breweries Ltd. - Bengaluru, Karnataka, India

Security & GRC- - Experienced with Segregation of Duties (SOD) resolution and Controls Access , SOX experience in an SAP environment , SAP License monitoring , Internal / external , global application

from: linkedin.com - 29 days ago

KENVUE SOLUTIONS INDIA PRIVATE LIMITED Legal Entity - Bangalore, KA

/authorizations including ticket resolution and issue escalations. • Performs key control activities related to SAP security and supports annual SOX audit requirements and perform AUDIT remediation changes

from: KENVUE SOLUTIONS INDIA PRIVATE LIMITED Legal Entity (+2 sources) - 2 days ago

Deloitte - Bengaluru, Karnataka, India

(Internal Control over Financial Reporting) management internal controls testing. Prepare documentation of the working papers Update & maintain the risk & control matrices Conduct Audit of Procure to Pay

from: linkedin.com - 29 days ago