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652 Controls Auditors Jobs

Oracle Analyst (BOM and WIP) , , India . Collaborate with auditors for SOX controls, ensuring compliance and providing supporting evidence. Ensure quality solution development and deployment, aligning with customer stakeholders' criteria. Drive Yesterday
Oracle ASCP Analyst , , India , collaborating with domain consultants for effective solutioning. Manage project activities related to Oracle Value Chain Planning and integrations with other systems. Collaborate with auditors for SOX controls Yesterday
Lead Auditor - Business Audit - Audit / Control / Quality - Bangalore, India Bengaluru, Karnataka, India “We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion... 6 days ago
Payroll Manager IGT Solutions - Gurugram, Haryana, India controls recommended by auditors to enhance financial governance. Take charge of preparing and posting monthly provisions related to accrual entries to accurately reflect financial impact. Facilitate daily 10 days ago
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Quality Assurance Specialist Medical SLTL Group - Medical Division - , , India in Science, Pharma, Biomedical 1-5 Years work experience in Quality Assurance role. Handling QA - QMS activities Change Control Deviation Non-conformity documents Line clearance activities Document Issuance Yesterday
Deutsche Bank - Senior Principal Auditor - ITGC Deutsche Bank - Pune, Maharashtra, IN Job Description : Job Title - Principal Auditor - IT General Controls (ITGC) Location - Pune Role Description : The Principal Auditor leads or works independently on audits and evaluates the adequacy 7 days ago
Senior Audit Manager Bizongo - Mumbai, Maharashtra, India of financial statements according to IND AS Preparation of Financial statements of holding and subsidiary companies and consolidation of the same as per IGAAP and IndAS. Coordinating with the auditors 2 days ago
Assistant Manager PKF SRIDHAR & SANTHANAM LLP - , , India for maintaining an effective system of internal financial control Conduct internal audits, pre-audits, and coordination with external auditors of the company Continuous learning and improvement Actively involve Yesterday
Oracle Hyperion Application Administrator - SOX Compliance ATIT Proficient - India, IN compliance - Oversees position requirements and performs internal controls, including providing evidence of internal control performance to management internal and external auditors - Develops test plans 7 days ago
Head of Finance Odessa - Bengaluru, Karnataka, India , and liaise with external auditors as needed. Identify and mitigate financial risks, implementing effective risk management strategies and controls to safeguard company assets. Basic qualifications & skills: CA 4 days ago

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