68 Controls Auditors Jobs in Hyderabad
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Information Security Manager Movate - Hyderabad, Telangana, India , or HIPAA, PCIDSS audits, reviewing control evidence for completeness an accuracy, and ensuring evidence provided to auditors satisfies control requirements. Ensure continuity of compliance with ISO27001 3 days ago
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Assistant Manager, General Ledger, Financial Reporting & Controls MetrixLab - Hyderabad, Telangana, India and the internal financial controls team to provide requested documentation, general ledger balances, and other ad-hoc requests from auditors. Collaboration within/outside the team (including the accounting team 3 days ago
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Senior Information Security Engineer (Linux, Cloud) Model N - Hyderabad, Telangana, India , PCI DSS readiness and audit (e.g., control design review, control operating effectiveness audit, assessment write -ups and control documentation review, audit evidence upload, supporting audit 4 days ago
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Principal Analyst, Oracle Value Chain Planning Maxeon Solar Technologies - Hyderabad, Telangana, India . Collaborate with auditors for SOX controls, ensuring compliance and providing necessary support. Drive adoption and performance measures with customer stakeholders, working closely with technical developers 4 days ago
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Lead Analyst, Oracle Manufacturing Maxeon Solar Technologies - Hyderabad, Telangana, India effective solutioning. Act as a trusted functional analyst for all project activities related to Oracle EBS Manufacturing and third-party system integrations. Collaborate with auditors for SOX controls 4 days ago
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Controls Design & Development - Assistant Vice President Currenex State Street Trust Company - Hyderabad, Telangana, India controls Preference for working towards a professional certification: Certified Information Security Auditor (CISA), Certified Risk & Information Systems Controls (CRISC), etc. Why this role is important 6 days ago
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Senior Financial Accountant Prudent Technologies and Consulting, Inc. - Hyderabad, Telangana, India the group, statutory, and tax audits of the entities in scope, including liaising with external auditors. Liaise with the other finance departments, namely Business Finance, Credit Control, corporate 6 days ago
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Oracle Analyst (BOM and WIP) Hyderabad, Telangana, 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 22 days ago
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Lead Analyst, Oracle Manufacturing hyderabad to ensure effective solutioning. : Act as a trusted functional analyst for all project activities related to Oracle EBS Manufacturing and third:party system integrations. : Collaborate with auditors for SOX Competitive 5 days ago
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Oracle ASCP Analyst Hyderabad, Telangana, 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 22 days ago
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