72 Controls Auditors Jobs in Secunderabad
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Global Head of Global Payment Solutions Operations CCO Secunderabad, Telangana, India to the GPS Ops Exco on Risk and Control Management. Lead the engagement with Line of Businesses, Second line of defence, Internal Audit and External Auditors, including Regulatory oversight for GPS Ops. Ensure Yesterday
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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 Yesterday
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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 Yesterday
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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 2 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 2 days ago
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Financial Controller Corenza - Hyderabad, Telangana, India also maintaining appropriate internal controls and governance structures. 7.Stakeholder Relations: Build and maintain relationships with investors, lenders, auditors, and other external stakeholders to foster trust 12 days ago
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Principal Functional Analyst : Order Management and Logistics hyderabad and external auditors, prepare for SOX controls, provide supporting evidence, and review SOX controls with reviewers. : Ensure solution development quality and deployment test criteria agreed with customer Competitive 3 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 18 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 18 days ago
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Lead Analyst : Oracle SCM (Procurement) hyderabad : stylemargin:bottom:11.0px: : Collaborate with internal and external auditors to ensure compliance with SOX controls, GDPR, and other regulatory requirements. : Work closely with information security teams to implement Competitive 4 days ago
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