27 Internal Audit Sox Jobs in Chennai
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IT Risk Assurance - Senior Associate - Chennai BDO in India - Chennai, Tamil Nadu, India , SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish 16 days ago
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IT Risk & Compliance Manager Chennai, Tamil Nadu, India , quantitative information security risk methodologies, and/or experience working with ISO31000 enterprise risk management standard Good understanding of managing internal and external audits (i.e., SOC:1-2, SOX Yesterday
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PC - Equities - Analyst Barclays - Chennai, Tamil Nadu, India weekly & monthly reporting to senior management. • Attend to queries from internal and external audit and reviews and maintain key stroke documentations for key PC processes, risk assessment and SOX 4 days ago
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CA Fresher-Internal Audit-Chennai- Diversity Hiring Protiviti India - Chennai Experienced CA/ CA Freshers having strong hands-on experience in Internal Audit,IFC / SOX,during their article-ship Preferred candidate profile Semi CA/ MBA/ CA- Inter with 2 to 5 years of experience Not disclosed INR 28 days ago
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BI Performance Reporting AVP Chennai, Tamil Nadu, India reporting to senior management. • Attend to queries from internal and external audit and reviews and maintain key stroke documentations for key PC processes, risk assessment and SOX documentation. Controls 4 days ago
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Associate Financial Analyst, Accounts Receivable, Finance Operations - India Chennai, Tamil Nadu, India aged receivable Assist with AR and collection set-up on new acquisitions Interface with internal and external audit Complete special projects for manager and other financial functions within 25 days ago
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Analyst - SAP and SOX International Flavors & Fragrances (IFF) - Chennai the enterprise to ensure SAP system s availability and performance and provide SOX audit evidence to the company s internal and external audit partners Any deficiencies/issues which are identified because Not disclosed INR 7 days ago
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Senior control management specialist Randstad India - Chennai, Bengaluru, Hyderabad Shift Time - 1:30 PM - 10:30 PM. Must have Skills - RCSA(Risk control self assesment),Control testing,Sox testing,Internal audit,Risk management,Risk compliance,Operational risk,Control management 8-18 Lacs PA INR 28 days ago
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Lead -Internal Audit & Sox Freshworks - Chennai, India will be integral in the successful execution of SOX, internal audits and various other initiatives in support of Freshworks' internal processes and controls. This role will directly report to the Sr Manager Not Mentioned More than 30 days ago
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Associate Manager - IT Compliance Huron Consulting Group - Hybrid - Chennai, Pune, Bengaluru Responsibilities: GRC tool Subject Matter Expert, provide input on GRC tool short- and long-term strategic roadmap Lead team to coordinate internal and external resources to perform audits, regulatory compliance Not disclosed INR 29 days ago
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