SOX Jobs in India
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37 Jobs Found | Sort By : Relevance | Posted Date
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Senior Auditor, Internal Audit ( Sox 404 , Coso) (...
Western Digital
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...
Senior Auditor, Internal Audit ( Sox 404 , Coso) (...
Western Digital
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...
Director – It Sox
Zeta Global
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...
Director – It Sox
Zeta Global
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...
Manager- Sox Compliance
Bunge Limited
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...
Team Lead-sox Compliance
Bunge Limited
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...
Lead Consultant It Quality Manager Sox
Astrazeneca
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...
Ref94852w Assistant Manager Internal Audit Interna...
Wns Global Services
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...
Sox Analyst
Emergitel
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...
Agile Rc-process And Controls-sox-senior
Ey Consulting & Fabernovel
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...
Finance Sox Senior Analyst Internal Audit
Trupanion
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...
Ref92600w Manager Internal Audit Internal General ...
Wns Global Services
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...
Ref92600w Manager Internal Audit Internal General ...
Wns Global Services
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...
Sr. Finance Analyst(it Sox Audit Exp Is A Must)
Visa
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...
Sox Risk Management Service Engineer
Maneva Consulting Pvt. Ltd
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...
Rc-process And Controls-sox-senior
Hjem
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...
Sox Analyst (west Coast)
Pcc Talent Acquisition Portal
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...