760

Sox Jobs

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

24 days ago

Sailpoint Developer/ IAM Engineer

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

5-7 years

IT security standards Active Directory Regulatory Requirements SailPoint IdentityIQ Beanshell Sox Java Gdpr Api Development Ldap Sql Iam Xml

3 days ago

Lead IT Architect, Data, Platinion

Permanent Job

Gurgaon / Gurugram ,

India

10-12 years

snowflake Spark / Databricks Security Protocols Azure HDInsights cryptographic algorithms Sox Data Orchestration graph analysis amazon emr Hipaa Data Protection Devops Kinesis Machine Learning BigQuery Etl Distributed Systems Kubernetes Azure Synapse Pci Redshift

5 days ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

IT systems It Audit Internal audit engagements SOX reviews IT infrastructure review Risk Advisory

6 days ago

Associate Consultant - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - Gurgaon

Permanent Job

Gurgaon / Gurugram ,

India

0-1 years

Revenue Assurance Project Management Technology Internal Auditing ICAI Compliance SOX Framework IIA Operational Risks Enterprise Risk Management Financial Internal Audit Data Analytics

6 days ago

Risk Internal Audit - Senior_ Oil & Gas Sector

Permanent Job

Noida ,

India

2-6 years

Internal Audit Environment Health & Safety reviews (EHS MS-Office Suite Process Compliance Sales / Bid management reviews Ai risk and opportunity management Contract management data analysis & validation Claims/ change order management plant operations maintenance Project Controlling SOX 404 regulatory reviews Enterprise Risk Management Project Accounting Mega Project Management Robotics Advanced Analytics

6 days ago

Senior, Process & Controls, (Financial Services)

Permanent Job

Noida ,

India

3-7 years

Sox accounting Ms Office Applications IFC Designing Word PCAOB requirements COSO framework Analytical Skills controls testing Visio evaluation of control deficiencies Us Gaap RACM Risk Advisory risk assessment procedures process flow mapping Reporting report writing skills remediation plans Financial Statements Communication Skills Excel

6 days ago

Risk Internal Audit - Senior_ Power & Utility Sector

Permanent Job

Gurgaon / Gurugram ,

India

2-6 years

6 days ago

Generic FAIT & Quality-Manager

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

7-9 years

IT governance frameworks IT Automated Controls Cissp PCI-DSS Cobit Sox NIST Cybersecurity Framework Cisa nist Cpa Cism Gdpr Iso 27001 it security assessment IT General Controls

2 days ago

Manager, Process & Controls (Financial Accounting & Advisory Services)

Permanent Job

Kolkata ,

India

5-10 years

Sox Revenue Assurance Process Improvement Standard Operating Procedures Internal Control over Financial Reporting Process reviews Design and Implementation testing Process walkthroughs Enterprise Risk Management Process and Control

6 days ago

Risk Internal Audit - Senior_ Consumer Products & Retail (CPR) Sector

Permanent Job

Gurgaon / Gurugram ,

India

2-6 years

Internal Audit Regulatory compliances E-commerce platform implementation direct-to-consumer Product Lifecycle Management Ai business intelligence Interpersonal Skills cashback strategies Accounting Procurement Sustainability Data Analysis Enterprise Risk Management CPR Sector Promotions Customer Relationship Management Consumer Insights logistics optimization Process Compliance Validation Omnichannel customer experience optimization SOX 404 distribution center operations Retail Operations CPSC MS-Office Suite Engineering Warehouse Business Quick Decision Making Problem Solving FDA regulations Pricing Osha Inventory Management Transportation Sales Management Marketing brick-and-mortar Sourcing multi-project management Supply Chain Management Discount Sales channel optimization FPLA regulations ethical sourcing practices Robotics Advanced Analytics Retail Analytics

6 days ago

Financial Accounting & Advisory Services - Manager - Insurance Accounting

Permanent Job

Bengaluru / Bangalore ,

India

6-10 years

IFRS 17 Reinsurance Regulatory Reporting NAIC Reporting Analysis Financial Accounting General Ledger Control solvency ii Financial Control Accounting Model Sox internal reporting Insurance/Reinsurance Accounting System Implementation Insurance Process Improvement Project Management Management Reporting Governance EPM Projects Financial Resource Optimisation External Reporting Financial Statement Us Gaap Consolidation Statutory Reporting Accounting Advisory Audit Balance Sheet Management Front to Back Process Change Management

6 days ago

Senior, Process & Controls (Managed Services)

Permanent Job

Gurgaon / Gurugram ,

India

2-5 years

Internal Audit MS-Office Suite Validation Problem Solving Skills Standard Operating Procedure Manuals Process Compliance SOX 404 Reviews commercial acumen technical experience think differently Data Analysis innovate project management

6 days ago

DevSecOps Engineer

Permanent Job

Navi Mumbai ,

Mumbai ,

India

2-5 years

analytical Compliance and Risk Management Interpersonal Git/Version Control Software DevOps Tools (e.g. Jenkins Docker) Black Duck creative problem-solver threat modeling Trivy thinking leadership Adaptable to change GitHub Actions) security automation AWS Cloud Security Quick Learner Open learn and work on new technologies and Products express technical information security automation information security frameworks PCI-DSS organizational levels DevOps Automation (TerraFrom security management tools Secure Coding Practices Container Security CCPA Standards and Policies Systematic problem-solving skills Amazon AWS policy Sox Continuous Integration/Continuous Deployment (CI/CD) Gdpr Configuration Vulnerability Management Cloud Security Artifactory Terraform Machine Learning Fortify Github Jira Ansible Hippa API Security

a day ago

Staff Internal Auditor

Permanent Job

Noida ,

India

6-8 years

Internal Audit IT systems risk management accounting rules SOX testing analytical Documentation Skills control objectives Critical Thinking Visio Microsoft Excel SAP

a day ago

Manager_Lead_Kubernetes (EKS), Terraform, DevOps_Pune

Permanent Job

Pune ,

India

5-7 years

EKS Manifest GOCD ArgoCD Sox Codecommit Safe Troubleshooting Application Modernization Container Images EBS Security Codebuild Devops Ci Elb ECS Migration Terraform Helm Application Monitoring S3 Ips Agile Bitbucket Vpc AWS Kubernetes Docker Ec2 Jenkins

5 days ago

Senior Manager_Delivery Manager_AWS, GCP, Azure & OCI,Agile Methodology_Pune

Permanent Job

Pune ,

India

8-10 years

Professional Verbal Education Sox Key blockers oci Pmp Presentation Skills Industry delivery priorities security regulations written communication skills Training AWS Cloud Practioner Certification Cost Standards of delivery Communication Skills Technical Skills Experience resolution resource Budget Telecom solutions Cloud Principles Engineering equivalent comms Business calls related field senior manager presentation experience Audit related evidence Powerpoint New Project Requirement Demand Delivery ISO formats potential risks Financing multi-tasking skills SRB Critical Defects Project Management Professional CCOE processes technical qualification Interpersonal Different Stakeholders Bachelor Degree project teams business requirement chasing Cloud Infrastructure Itil Gcp Vulnerability Agile Methodology AWS Azure Cloud Computing

2 days ago

Senior Manager_AWS, GCP, Azure & OCI_Pune

Permanent Job

Pune ,

India

7-10 years

telecommunications industry Sox oci Cloud Business Continuity Cloud Security Requirements agile frameworks security regulations Well Architected Cloud cost optimization client advocate AWS Containers programming Devops Itil Cloud Formation Systems Analysis Cloud Automation Gcp Terraform Azure DevOps cloud management Kubernetes Azure Docker

5 days ago

Manager_Lead_Kubernetes (EKS), Terraform, DevOps_Pune

Permanent Job

Pune

5-7 years

EKS Elastic Ips GOCD Telecommunications Argocd Sox EBS Devops S3 Bitbucket Vpc Ci AWS Elb Kubernetes ECS Terraform Docker Ec2 Jenkins

5 days ago

Senior Manager_Delivery Manager_AWS, GCP, Azure & OCI,Agile Methodology_Pune

Permanent Job

Pune

8-10 years

security regulations Cloud Principles Sox Technical Skills multi-tasking Interpersonal AWS Cloud Practioner Certification PMP Certification Project Management Professional Itil Agile Methodology Cloud Computing

2 days ago

Assistant Director

Permanent Job

India

6-8 years

Salesforce ICFR Cisa IT general Cpa Sox CIA ACCA Data Analytics Alteryx Erp Power Bi IT application Tableau Workday Sailpoint

14 hours ago

HR Data Management Specialist (US Shift)

Permanent Job

Bengaluru / Bangalore ,

India

7-9 years

Employee Data Management SOX audit MS skills Generating employee IDs Report Performing mass data uploads and creating employee records HR data governance Handling HR Tickets OFFICE software systems Making data changes in Workday Excel

a day ago

Technology Consulting-DT IT Audit Assistant Manager

Permanent Job

Bengaluru / Bangalore

0-2 years

IT systems It Audit Internal audit engagements SOX reviews IT infrastructure review Risk Advisory

6 days ago

Executive - IT Audit

Permanent Job

Bengaluru / Bangalore

0-2 years

IT systems It Audit Internal audit engagements SOX reviews IT infrastructure review Risk Advisory

6 days ago

Technology Consulting-DT IT Audit Assistant Manager

Permanent Job

Bengaluru / Bangalore

0-2 years

IT systems It Audit Internal audit engagements SOX reviews IT infrastructure review Risk Advisory

6 days ago

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sox Jobs

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Sox Jobs

Senior Auditor - SOX Testing

Sailpoint Developer/ IAM Engineer

Lead IT Architect, Data, Platinion

Technology Consulting-DT IT Audit Senior

Associate Consultant - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - Gurgaon

Risk Internal Audit - Senior_ Oil & Gas Sector

Senior, Process & Controls, (Financial Services)

Risk Internal Audit - Senior_ Power & Utility Sector

Generic FAIT & Quality-Manager

Manager, Process & Controls (Financial Accounting & Advisory Services)

Risk Internal Audit - Senior_ Consumer Products & Retail (CPR) Sector

Financial Accounting & Advisory Services - Manager - Insurance Accounting

Senior, Process & Controls (Managed Services)

DevSecOps Engineer

Staff Internal Auditor

Manager_Lead_Kubernetes (EKS), Terraform, DevOps_Pune

Senior Manager_Delivery Manager_AWS, GCP, Azure & OCI,Agile Methodology_Pune

Senior Manager_AWS, GCP, Azure & OCI_Pune

Manager_Lead_Kubernetes (EKS), Terraform, DevOps_Pune

Senior Manager_Delivery Manager_AWS, GCP, Azure & OCI,Agile Methodology_Pune

Assistant Director

HR Data Management Specialist (US Shift)

Technology Consulting-DT IT Audit Assistant Manager

Executive - IT Audit

Technology Consulting-DT IT Audit Assistant Manager