789

Sox Jobs

Information Technology SOX Auditor

Permanent Job

Bengaluru / Bangalore ,

India

2-4 years

project management analytical tools Business Processes IT systems application level Infrastructure logical access change management controls systems maintenance digital acumen Databases network security it controls

5 days ago

SOX Compliance Manager - Controls and Assurance

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

10-12 years

PCAOD Risk Assessment Internal Controls Microsoft Powerpoint itgc WDesk ESG Sox Microsoft Word IUC/IPE Microsoft Excel

5 days ago

SOX IT Architect

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

6-8 years

itgc Business Objects COSO Cobit nist Idea Sox SAP Erp ACL Powerbi Grc Oracle

6 days ago

Internal Audit Analyst - SOX compliance and US GAAP

Permanent Job

Bengaluru / Bangalore ,

India

2-3 years

COSO framework Cisa SOC reviews cross-functional collaboration Us Gaap Cpa Stakeholder Management Auditboard Data Validation Sox CIA English language proficiency Data Analytics Data Extraction

5 days ago

Associate Manager/Manager - RC TRC IT SOX Consulting

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

8-10 years

process and data flow diagrams project management Cybersecurity risk management Verbal And Written Communication multi-tasking Cisa SOC 2 risk management frameworks soc 1 IT Audits Pivot Tables Cobit VLOOKUP"s nist Cissp SSAE 18 MS Visio Itil IT General Controls Iso 27001 Pci Information Security Cism

5 days ago

AWM_Control Manager_SOX CCAP

Permanent Job

Bengaluru / Bangalore

2-4 years

Risk Management Audit Compliance Microsoft Office Quality Assurance

3 days ago

Senior Manager - IT / SOX

Permanent Job

Bengaluru / Bangalore

0-2 years

interface controls Sox Ac risk certification SAP controls Audit Cisa Cism Soc cloud security

4 days ago

Senior Manager - SOX %26 Internal Audit

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

Internal Audit Process Re-engineering risk management finance function Sarbanes-Oxley implementation

4 days ago

IT SOX Compliance Lead

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Data Flow Diagrams IT audit tools controls automation Sox Compliance it controls

10 days ago

Sr Analyst, Internal Controls & SOX

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

IFC Problem Solving Sox communication Team Player English Visio Oracle Microsoft Office

13 days ago

Sr. System Analyst-IT SOX Compliance

Permanent Job

Bengaluru / Bangalore ,

India

2-3 years

Internal Audit Audit ITGCs Financial Systems IT SOX principles it controls Erp Grc

10 days ago

Senior Financial Accountant - GL Reconciliation & SOX Audit

Permanent Job

Thane ,

India

5-7 years

MS tools accounting Sap Fi Sox Reconciliations Excel

7 days ago

Sox Compliance Auditor - Manager

Permanent Job

Bengaluru / Bangalore ,

India

7-10 years

Sox Compliance Us Gaap accounting SEC financial reporting standards Pdf External Audit Visio Excel

12 days ago

Consultant, Internal Audit %26 SOX

Permanent Job

Hyderabad / Secunderabad, Telangana

0-2 years

Sarbanes-Oxley CIA standard operating procedures process reviews Cisa Word Internal Audits Risk Compliance CFE Visio Excel

13 days ago

Senior Analyst, SOX and External Reporting Assurance

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Audit Internal Audits Sox accounting communication external reporting control testing IT processes Business Relationships Risk Advisory project management

11 days ago

SOX Compliance Analyst

Permanent Job

Pune ,

India

Fresher

21 days ago

IT Internal Auditor, SOX Compliance

Permanent Job

India

2-4 years

Compliance IIA standards Gaap Sox It Audit COSO frameworks Data Analytics

18 days ago

Sox Compliance Program - Manager

Permanent Job

Bengaluru / Bangalore ,

India

7-10 years

Pdf Us Gaap accounting Visio External Audit SEC financial reporting standards Sox Compliance Excel

21 days ago

Senior Auditor - SOX Testing

Permanent Job

Bengaluru / Bangalore ,

India

2-4 years

Internal Audit Risk Assessment Technology Cpa Accounting Cisa Financial Reporting Audit Workpapers CIA Sox Compliance

20 days ago

Manager, IT SOX Compliance

Permanent Job

Chennai ,

India

10-12 years

PCAOB ICFR programs ERP systems IT-dependent manual controls It Audit IT SOX compliance COSO Cobit Sox SAP Microsoft D365 Microsoft Office IT General Controls

24 days ago

Sox Compliance Program - Manager

Permanent Job

Bengaluru / Bangalore ,

India

7-10 years

Sox Compliance Us Gaap accounting SEC financial reporting standards Pdf External Audit Visio Excel

25 days ago

SOX Compliance Analyst

Permanent Job

Pune ,

India

3-5 years

blackline Accounts Payable Documentation flowcharting standards accounting workiva Internal Audit General Ledger office 365 - word Assessment Compliance process flow documentation controls testing Financial Controls Gaap Sox Compliance Word account reconciliations it accounting system knowledge Fixed Assets Reporting Oracle Cloud Excel

24 days ago

SOX Compliance Analyst

Permanent Job

Pune ,

India

3-5 years

Office 365 - Word AS5 Adaptability Assessment Flowcharting Standards Narratives remediation Internal Financial Controls Sox Compliance Analytical Skills PCAOB Requirements Management Reporting General Ledger Internal Audit VLOOKUP formula generation Deficiencies Identification Key Controls AS 2201 Word External Auditors Expectations Compliance AS 2605 Cashflow Analysis Fixed Assets Planning/Organization Skills Pivot Table Generation Control Documentation Year-end Audit Preparation IT Accounting System Knowledge Entity Level Controls Documentation Account Reconciliations Planning and Organization ITGC?s Risk Assessment Problem-solving Skills Workiva Documentation Excel (VLOOKUP formula generation and Pivot Table generation) Controls Testing quarterly reviews Gaap Accounts Payable Financial Controls Process blackline Entity Level Controls COSO 2013 Framework Process Flow Documentation Interpersonal Skills Office 365 Oracle Cloud Flowcharts Vlookup Excel

26 days ago

SOX Compliance - Manager

Permanent Job

Bengaluru / Bangalore ,

India

7-10 years

Pdf Us Gaap Big 4 Vision accounting External Audit SEC financial reporting standards Sox Compliance Excel

22 days ago

Manager Internal Audit and SOX

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

Sarbanes-Oxley implementation process reviews Word Pc Skills Interpersonal Skills Visio Process Re-engineering risk management function Presentation Skills Problem Solving Abilities internal and/or external audit Report Writing Analytical Mind Excel

26 days ago

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sox Jobs

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Sox Jobs

Information Technology SOX Auditor

SOX Compliance Manager - Controls and Assurance

SOX IT Architect

Internal Audit Analyst - SOX compliance and US GAAP

Associate Manager/Manager - RC TRC IT SOX Consulting

AWM_Control Manager_SOX CCAP

Senior Manager - IT / SOX

Senior Manager - SOX %26 Internal Audit

IT SOX Compliance Lead

Sr Analyst, Internal Controls & SOX

Sr. System Analyst-IT SOX Compliance

Senior Financial Accountant - GL Reconciliation & SOX Audit

Sox Compliance Auditor - Manager

Consultant, Internal Audit %26 SOX

Senior Analyst, SOX and External Reporting Assurance

SOX Compliance Analyst

IT Internal Auditor, SOX Compliance

Sox Compliance Program - Manager

Senior Auditor - SOX Testing

Manager, IT SOX Compliance

Sox Compliance Program - Manager

SOX Compliance Analyst

SOX Compliance Analyst

SOX Compliance - Manager

Manager Internal Audit and SOX