Internal Audit Sox Jobs

KPMG India - , , India

Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review

from: linkedin.com - 4 days ago

KPMG India - Delhi, India

of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature

from: linkedin.com (+1 source) - 7 days ago

Evernorth Health Services - Hyderabad, Telangana, India

of Workday & ZingHR configuration to adhere to company policies, process and pay schedules. Maintains controls and operational excellence including, but not limited to, Internal/ External control audits, SOX

from: linkedin.com - 7 days ago

Exela Technologies - , , India

to all internal audit, data security and SOX guidelines as it relates to the cash application function. Detailed job description for this role: Payment Processing and Allocation: Accurately apply incoming payments

from: linkedin.com - 4 days ago

hiringplug™ - Mumbai, Maharashtra, India

. Application security reviews Technical Skill Requirements: 1. Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Party Risk Assessment Reporting e.g., SOC1, SOC 2. 2. Relevant

from: linkedin.com (+2 sources) - 14 days ago

Genpact - Gurugram, Haryana, India

and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better! Inviting applications for the role of Manager – Internal Audit | SOX

from: linkedin.com - 22 days ago

Genpact - Gurugram, Haryana, India

and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better! Inviting applications for the role of Senior Manager – Internal Audit | SOX

from: linkedin.com - 22 days ago

Cadence Design Systems - Noida, Uttar Pradesh, India

in India Strong ground level execution which ensures GFSS team complies with internal and external audits deliverables and SOX controls. Support the development of short, medium and long term strategic plans

from: linkedin.com (+1 source) - 12 days ago

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 - 11 days ago

Infosys BPM - Pune, Maharashtra, India

Performed 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

from: linkedin.com - 14 days ago