56 Controls Auditors Jobs in Secunderabad - page 2
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Assistant Manager, General Ledger, Financial Reporting & Controls 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 22 days ago
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Vice President - Investigative Reporting Hyderabad, Telangana, India and reporting. · Maintain and observe all HSBC control standards and implement and observe the Group Compliance Policy, including the timely implementation of recommendations made by internal/external auditors 5 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 23 days ago
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Principal Analyst, Oracle Value Chain Planning Maxeon - Hyderabad, TG, IN with other systems. Collaborate with auditors for SOX controls, ensuring compliance and providing necessary support. Drive adoption and performance measures with customer stakeholders, working closely More than 30 days ago
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Senior Information Security Engineer (Linux, Cloud) 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 22 days ago
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VP R&D, Vaccinations Hyderabad, Telangana, India be aware of pharmacopoeia requirements on vaccines and biologicals. A proactive approach to all aspects of developmental activities including DOE, Process validation & Process control and analytical method More than 30 days ago
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Lead Analyst, Oracle Manufacturing Maxeon - Hyderabad, IN 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 More than 30 days ago
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Principal Functional Analyst (IT) - Order Management & Logistics Maxeon - Hyderabad, IN with internal 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 More than 30 days ago
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Sr. Finance manger Tesloye Consultancy Services - Hyderabad, IN financial policies, process automation, internal financial controls, and procedures for the Company. Liaise with statutory auditors to ensure appropriate monitoring of company finances is maintained. Ensure More than 30 days ago
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Senior Accountant Yext - Hyderabad, IN identification and mitigation of control risks and documentation of control procedures. Work with independent auditors to provide support for audited financial statements under various statutory reporting More than 30 days ago
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