SOX Jobs in India

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Senior Auditor, Internal Audit ( Sox 404 , Coso) (...

Western Digital

profile Bengaluru - India

Position Summary:We are seeking a highly motivated and skilled Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit in Indiaand indirectly to the Chief Audit Executive (CAE) located in the United Statesthis role will be instrumen...

30+ days ago
Full Time

Senior Auditor, Internal Audit ( Sox 404 , Coso) (...

Western Digital

profile Bengaluru - India

Position Summary:We are seeking a highly motivated and skilled Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit in Indiaand indirectly to the Chief Audit Executive (CAE) located in the United Statesthis role will be instrumen...

30+ days ago
Full Time

Director – It Sox

Zeta Global

profile Hyderabad - India

Role Overview:The IT SOX Director is responsible for the endtoend ownership of the SOX compliance program covering IT General Controls (ITGCs) IT Application Controls (ITACs) automated controls and Business / Financial Reporting SOX. This role partners closely with Information Security IT and Financ...

30+ days ago
Full Time

Director – It Sox

Zeta Global

profile Hyderabad - India

Role Overview:The IT SOX Director is responsible for the endtoend ownership of the SOX compliance program covering IT General Controls (ITGCs) IT Application Controls (ITACs) automated controls and Business / Financial Reporting SOX. This role partners closely with Information Security IT and Financ...

30+ days ago
Full Time

Manager- Sox Compliance

Bunge Limited

profile Mohali - India

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 43910 Global Internal Audit Manager SOX ComplianceAt Bunge people dont just come here to work they come here to grow solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge offe...

30+ days ago
Full Time

Team Lead-sox Compliance

Bunge Limited

profile Mohali - India

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 43911 Global Internal Audit Team Lead SOX ComplianceAt Bunge people dont just come here to work they come here to grow solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge of...

30+ days ago
Full Time

Lead Consultant It Quality Manager Sox

Astrazeneca

profile Chennai - India

Lead Consultant - IT Quality Manager - SOxCareer Level: EIntroduction to role:Are you ready to develop the quality standard for SOx across a global technology landscape and unlock agility confidence and clarity in how we operate Do you enjoy the intersection of technology audit and lean automation t...

30+ days ago
Full Time

Ref94852w Assistant Manager Internal Audit Interna...

Wns Global Services

profile Garhwa - India

3 years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/ General Controls Testing.Hand -on experience in analysing and evaluating accounting documentation company policies SOPs reports data flowcharts risk & controls matrix etcInterview client stakeholders cond...

30+ days ago
Full Time

Sox Analyst

Emergitel

profile Noida - India

The SOX Analyst is responsible for executing walkthroughs and control testing maintaining documentation and assisting with the evaluation of control deficiencies for key business processes and controls. The role works closely with Finance Operations IT and External Auditors to help ensure controls a...

30+ days ago
Full Time

Agile Rc-process And Controls-sox-senior

Ey Consulting & Fabernovel

profile Delhi - India

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience f...

30+ days ago
Full Time

Finance Sox Senior Analyst Internal Audit

Trupanion

profile Bengaluru - India

This role will be employed through our Employer of Record partner. Location: Remote - India Schedule: Working hours should allow for 2-3 hours of overlap with US Pacific Time.Assignment: Trupanion Trupanion Company Description: Trupanion is a leading global pet insurance provider committed to helpin...

30+ days ago
Remote

Ref92600w Manager Internal Audit Internal General ...

Wns Global Services

profile Garhwa - India

Key Roles & ResponsibilitiesEffective handling of assignments on RCSA testing Operational Control Testing SOX Testing Internal audit Designing SOPs Process audits etc.Developing control testing/audit plan and strategy to identify opportunities of improvements in business processes.Leading and effect...

30+ days ago
Full Time

Ref92600w Manager Internal Audit Internal General ...

Wns Global Services

profile Garhwa - India

Key Roles & ResponsibilitiesEffective handling of assignments on RCSA testing Operational Control Testing SOX Testing Internal audit Designing SOPs Process audits etc.Developing control testing/audit plan and strategy to identify opportunities of improvements in business processes.Leading and effect...

30+ days ago
Full Time

Sr. Finance Analyst(it Sox Audit Exp Is A Must)

Visa

profile Bengaluru - India

We are seeking an ambitious and dynamic Senior IT SOX Auditor to become part of our Global SOX Team located in Bangalore. The main objective of the role involves evaluating the IT control environment around the in-scope systems and processes and performing testing (both test of design and test of op...

30+ days ago
Full Time

Sox Risk Management Service Engineer

Maneva Consulting Pvt. Ltd

profile Bengaluru - India

Greetings from Maneva! Job Description Job Title - SOX Risk Management Service Engineer Experience - 7- 15 Years Location - Bangalore Notice - 15 to 30 days Requirements:- Assist in maintaining SOX controls for 1P and 3P products. Support internal and external audits related to SOX compliance. Su...

30+ days ago
Full Time

Rc-process And Controls-sox-senior

Hjem

profile Delhi - India

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience f...

30+ days ago
Full Time

Sox Analyst (west Coast)

Pcc Talent Acquisition Portal

profile South Gate - USA

Position Summary:The successful candidate will bring a positive attitude strong work ethic analytical capacity and ability to work cross-functionally. The individual in this critical position will assist in leading the SOX compliance program for seven west-coast locations. The position involves atte...

30+ days ago
Full Time