437 Internal Audit Sox Jobs - page 3
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Assistant Manager - Finance & Accounting Infosys BPM - Pune, Maharashtra, India 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 Language 14 days ago
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GRC Consultant Treyas Infotech and Consulting Pvt Ltd - Greater Bengaluru Area experience working in a governance, risk, and compliance role, such as; external auditor, control owner, audit manager, or internal audit. • The following industry certifications are helpful, but not required 6 days ago
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Financial Controller - Shared Services ManpowerGroup India - Hyderabad, Telangana, India and accounting perspective. Work with the internal / external auditors and internal control functions to ensure internal controls are in place including the SOX compliance. Establish the proper governance 4 days ago
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Manager, Enterprise Systems - Order-To-Cash & Logistics Maxeon Solar Technologies - Hyderabad, Telangana, India -to-end system implementations, rollouts, and upgrades. Experience supporting Internal Audit, SOX Audit, and GDPR requirements. ITIL/ITSM/PMP certification. Strong proficiency in Oracle E-Business Suite 20 days ago
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Hiring for Internal audit - Senior consultant/Manager Genpact - Gurugram, Haryana, India to the relentless pursuit of better. Inviting applications for the role of Senior Consultant/Manager – Internal Audit and SOX !! Locations open - Jaipur, Bangalore, Hyderabad, Gurgaon, Kolkata In this role 22 days ago
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Senior Analyst, SOX Compliance Altisource - india Qualifications THE SKILLS AND EXPERIENCE YOU BRING: Education: • Certified Public Accountant – CPA (preferred) Experience: • 3 to 5 years (post-qualification experience) of Internal Audit/ SOX Compliance More than 30 days ago
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Corporate Controller Exela Technologies - Mumbai, Maharashtra, India to the consolidation and SEC reporting. Owns technical accounting memorandums and related conclusions Owns internal controls under Section 404 of the Sarbanes Oxley Act (“SOX”) Works closely with the Business, FP 6 days ago
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Treasury Operations Specialist Netafim - Savli, Gujarat, India Compliance - Ensure Statutory / Group / Tax Audit Compliance; Ensure strong internal controls and ensure implementation of Internal Audit observations; SOX Compliance Exposure to SAP, Proficiency in Excel 26 days ago
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Industrial Trainee (R2R) Juniper Networks - Bengaluru, Karnataka, India , SOX / Internal control, and local filings. Adherence to the internal and external timelines. Skill Set: Knowledge and understanding of accounting standards, accounting principles and application thereof 11 days ago
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FP&A Analyst Nouryon - Navi Mumbai, Maharashtra, India with efficient and standardized reports, for all – statutory, internal, and SOX. We believe you bring (Education & Experience) Chartered Accountant/Cost & Management Accountant/MBA (Finance) from a B-School 14 days ago
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