414 Internal Audit Sox Jobs - page 2
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IT Audit - Gurgaon MNC Group - Pune, Maharashtra, India Role: IT Audit Job Location: Pune Exp: 4-12 years Desired work experience: Candidates with strong client facing experience preferred. Skillset: - IT audits including statutory and internal audits 2 days ago
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Industrial Goods AS Sr Assoc 1 RSM Delivery Center Private Limited - India, IN for fitment w .r.t position 2 days TA & Practice Lead Written Technical Assessment Live proctored computer based test through Webex Objective type test (Internal audit, SOX/ SOC/ IT Audit, GRC) 60 minutes 2 days ago
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Manager upGrad Enterprise - Mumbai, Maharashtra, India deficiencies by SOX testing and propose solution to improve the accounting control environment, perform various functions of internal audit and internal controls. Qualifications CA Qualified 3 days ago
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Oracle Analyst (BOM and WIP) Hyderabad, Telangana, India understanding of Oracle EBS R12.2.X system and data integration architecture. Hands-on experience with requirements gathering, solution design, testing, and documentation. Experience supporting internal audit 19 days ago
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Oracle ASCP Analyst Hyderabad, Telangana, India /Production Scheduling modules. Hands-on experience with requirements gathering, solution design, testing, and documentation. Experience supporting Internal Audit, SOX Audit, and GDPR requirements. Exposure 19 days ago
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Hiring for Internal audit - Senior consultant/Manager Genpact India Private Limited Delhi - Hyderabad, Telangana, India to the relentless pursuit of better! Inviting applications for the role of Senior Consultant/Manager– Internal Audit, SOX In this role, you will be responsible for working on projects encompassing the entire gamut 17 days ago
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Senior Consultant/Deputy Manager/Manager || Internal Audit (Telecom) Protiviti India Member Firm - Gurugram, Haryana, India : Qualification: CA / MBA Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience i.e. Telecom / TMT. Minimum 1+ years of industry related / relevant consulting 13 days ago
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Internal Audit Experienced Associate Sikich India - Ahmedabad, Gujarat, India audit documentation and controls documentation Previous experience in internal audit, risk management, SOX / IFC documentation or related areas is preferred. Experience in data analytics in audit life 14 days ago
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IT Audit Consultant 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 3 days ago
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IT Audit - Manager KPMG India - Mumbai, Maharashtra, 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 8 days ago
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