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82 jobs found

Risk Consulting Protect Tech Staff Erp Controls

Bangalore, Karnataka

You will leverage your proven track record of it audit experience... 1-2 years of experience in it risk and compliance design it risk...

3 days + 21 hours ago in Talent.com - EY

It Sox Compliance Analyst

Bangalore, Karnataka

Understanding of sox (sarbanes-oxley) compliance, it controls, risk management... Every challenge with fresh eyes. Of course, we can’t do it alone. We...

3 days + 21 hours ago in Talent.com - NetApp

Associate, It General Controls Technology Risk Consulting

Kolkata, West Bengal

- protect tech - staff (it audit – general skills) skills and attributes for successyou will leverage your proven track record of it audit experience...

22 hours ago in Talent.com - EY

M 174 Information Technology Audit Manager

Bangalore, Karnataka

Internal audits, it sox, hitrust, data privacy, business continuity management... Risk & compliance (grc), socr reviews under ssae and isae standards...

22 hours ago in KitEmpleo - Quess Corp

Wag308 Specialist Ii It Compliance Monitoring 9310]

Hyderabad, Telangana

Role will contribute to the design and maintenance of the it compliance... And sox regulatory expectations through csv & compliance monitoring...

22 hours ago in KitEmpleo - Bristol-Myers Squibb

Senior It Internal Auditor

New Delhi, National Capital Territory Of Delhi

Reports to the senior manager, it sox/internal audit (based in the us... Mutual goals. The role: senior it internal auditorthe role requires...

1 day + 22 hours ago in Talent.com - Chegg India

Zy 044 | Associate It General Controls Risk Consulting

Consulting - protect tech - staff (it audit – general skills) skills and attributes for success you will leverage your proven track record of it audit experience...

1 day + 22 hours ago in KitEmpleo - EY

Senior Auditor I Internal Audit

Financial and it testing for sox 404 and 302 compliance assigned to the offshore... Level controls for sarbanes-oxley (sox) regulatory compliance. The sox...

1 day + 22 hours ago in Monster India - United Breweries

[uxf897] | Associate It General Controls Risk Consulting

Consulting - protect tech - staff (it audit – general skills) skills and attributes for success you will leverage your proven track record of it audit experience...

1 day + 22 hours ago in KitEmpleo - EY

[inw170] Executives Exl/e/997008

Noida, Uttar Pradesh

Dashboards- preparation of the ageing report and analysis- sox compliance... Daily on payment advices and clearing it within the turnaround time...

2 days + 22 hours ago in KitEmpleo - EXL

[ncq095] | Sox Sme Mumbai

Mumbai, Maharashtra

Job description looking for sox audit professionals for global... Compliance sox team lead. This role will ensure enterprise technology and business...

2 days + 22 hours ago in KitEmpleo - 2COMs

[b 791] | Lead Assistant Manager Exl/lam/997113

Gurgaon, Haryana

And auditing key reports for sox compliance- leverages industry knowledge... Job description atleast 3+ years of audit and advisory experience...

2 days + 22 hours ago in KitEmpleo - EXL

[d 863] Associate, It General Controls Risk Consulting

- protect tech - staff - it audit - general skills skills and attributes for success you will leverage your proven track record of it audit experience...

2 days + 23 hours ago in KitEmpleo - Ernst & Young

Rc Non Fs Sox Sox Staff S407

For engagements related to internal audit, process compliance and reviews, sox... _ sox – staff as part of our consulting enterprise risk team, our...

2 days + 23 hours ago in KitEmpleo - EY

Fixed Assets Intern | Xj 102

Of documentation for internal/external audit requests and sox compliance data... It happen culture. Our people are some of the brightest and passionate...

2 days + 22 hours ago in KitEmpleo - Zscaler

It Compliance Manager [sq 759]

Chennai, Tamil Nadu

Of total experience of which minimum of 3 years in an it compliance, information security, internal audit or similar role supporting it sox, medical compliance...

2 days + 23 hours ago in KitEmpleo - Flex

Staff Auditor Internal Audit Xdx498

Gurgaon, Haryana

And ensure compliance. - perform financial and it testing for sox 404 and 302... -oxley (sox) regulatory compliance. The sox auditor will validate that proper...

2 days + 22 hours ago in KitEmpleo - United Airlines

Grc Security Services & Compliance

Bangalore, Karnataka

# compliance management exposure to iso 27001, sox 404, itgc, soc1 or soc2, review va/ pt reports, it audit reviews...

3 days + 21 hours ago in Talent.com - Information Dynamics

Team Lead 2, Sox Internal Audit

Pune, Maharashtra

Sox with a strong sox compliance and operational audit background... This position will be reporting to the director of sox compliance. The position...

3 days + 21 hours ago in Talent.com - CrowdStrike

Associate Manager, Internal Audit

Hyderabad, Telangana

In a fast paced environment with a foundation of sarbanes oxley (sox) compliance, internal controls, compliance, and internal audit. This role will report...

3 days + 21 hours ago in Talent.com - The Children's Place

Specialist Ii It Compliance Monitoring [t500 9310]

Hyderabad, Telangana

Will contribute to the design and maintenance of the it compliance... And sox regulatory expectations through csv & compliance monitoring...

3 days + 21 hours ago in Talent.com - Bristol Myers Squibb

It Security Manager

Chennai, Tamil Nadu

Of compliance and audit with soc1, soc2, sox, hipaa, iso 27001, pci dss, fedramp... Of combined experience with consulting, external audit, company in house...

3 days + 21 hours ago in Talent.com - Wolters Kluwer ELM Solutions Private Limited

Finxera It Audit Engineer Hipaa/pci Dss

Chandigarh, Union Territory Of Chandigarh

Job description:the audit lead will be responsible for handling the ep line of business in regard to audit and compliance related initiatives...

3 days + 21 hours ago in Talent.com - Finxera

Process Developer

Jaipur, Rajasthan

Internal and external audit sox compliance minimum qualifications freshers... Entries, reports, audit requests, analysis and other requests month...

3 days + 21 hours ago in Talent.com - Genpact

Financial Systems Senior Analyst Hyderabad, Telangana

Hyderabad, Telangana

Or supporting oracle.Assisting in sox audits / internal audits, risk management.Implement and maintain while performing it audits/testing for controls as per iso 27001...

3 days + 21 hours ago in Talent.com - TTEC

Lead Assistant Manager Exl/lam/997113

Gurgaon, Haryana

And auditing key reports for sox compliance• leverages industry knowledge... Job descriptionatleast 3+ years of audit and advisory experience...

3 days + 21 hours ago in Talent.com - Exl

Manager Audit & Assurance Sox & Itgc Us

Ahmedabad, Gujarat

Of sox compliance audits, including the evaluation and testing of itgcs... Assessment, and a thorough understanding of sox regulations and it systems.Responsibilities:sox...

3 days + 21 hours ago in Talent.com - Entigrity

Associate Itac Audit

Bangalore, Karnataka

To ensure compliance with sox and icfr requirements. Collaborate with it and finance departments to evaluate the effectiveness of it controls related...

4 days + 22 hours ago in Talent.com - Flipkart

Senior It Auditor

Pune, Maharashtra

Sox testing as well as compliance & operational audits.Updating... And head of internal audit with annual sox scoping and audit planning.Assist...

4 days + 22 hours ago in Talent.com - LivePerson, Inc

Executives Exl/e/997008

Noida, Uttar Pradesh

Preparation of the ageing report and analysis sox compliance and internal... Itemsmonitoring the emails daily on payment advices and clearing it within the turnaround...

4 days + 22 hours ago in Talent.com - Exl

82 jobs found

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