761

Sox Jobs

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

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

SOS Tester 7

Permanent Job

Bengaluru / Bangalore ,

India

4-6 years

Microsoft Office Suite COIT Cobit nist itgc TOE TOD Sox Cloud Security Identity And Access Management

a day ago

Systems Analyst(Experience in ORMB platform and Revenue Operations)

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Oracle Revenue Management & Billing Subject Matter Expert payment industry Variances actual contractual commitments Operational Efficiency Oracle Customer Care & Billing accounting treatment Data Analysis project management Communication Skills impact assessment forecasted data findings Validation management recommendation project deadlines SOX control requirements financial internal controls accounting background internal controls implementation system and process reviews transaction-based billing CC&B Sdlc Quality Assurance Systems Development Life Cycle Amdocs User Acceptance Testing Excel SAP Testing Ormb Access Agile Methodology

6 days ago

Sr. Consultant - SAP_Security Job

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

8-10 years

Catalogs/Groups/Apps S/4H GRC Access Control itgc Sox Security redesign strategy BI Fiori

a day 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

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

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

Technology Consulting-DT IT Audit Executive

Permanent Job

Mumbai

0-2 years

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

2 days ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Bengaluru / Bangalore

0-2 years

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

6 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

15 hours 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

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

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

Technology Consulting-DT IT Audit Assistant Manager

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

IT Application Controls Procedures Risk Assessment Cissp Sops ITAC itgc Visio Policies SSAE18/ISAE 3402 Sox Cobit SOC-2 Audits Governance Frameworks Ms Office Tools nist IT Audit Tools project management Microsoft Word Risk Management security measures automation Data Analytics tools Internal Audits IT regulations PCI-DSS auditing practices IT governance practices ERP systems Presentation Skills communication Cisa SOC-1 External Audits Cism ACL Itil Owasp Operating Systems Power Bi Databases Qlikview Excel Qlik Sense IT General Controls Applications

6 days ago

Assistant Manager Financial Reporting

Permanent Job

Noida ,

India

2-4 years

Accruals Internal Control IndAS Financial Reporting Reconciliations Statutory guidelines Indian taxation Compliances R2R MIS reporting p&l BS movements Sox IFRS Erp Oracle

3 days ago

Program Manager - Security Audit and Cloud Compliance

Permanent Job

Bengaluru / Bangalore ,

India

5-8 years

Interpersonal Presentation Written Cissp BC/DR AZ 500 Cloud Compliance project management Iso Cisa itgc NIST 800=53 PCI-DSS Crisis Management Teamwork nist Oral CIS Benchmarks Sox SSAE 18 change management Application Development AWS Ccsp Patch Management Identity And Access Management Vulnerability DevSecOps Gcp Pci Azure

2 days ago

Consultant - Business Consulting Risk - Internal audit - Manufacturing - Pune

Permanent Job

Pune ,

India

1-5 years

Client Engagement risk management Compliance Client Service mentorship internal audit plans Knowledge Management working papers Enterprise Risk Problem Solving Technology Financial Services Risk internal control testing operational risks mindful quality delivery client folders project management Business Processes Internal Controls Creativity SOX framework Process Management Curious Adaptability positive energy financial risks marketing collaterals Compliance Team Management relationship management Internal Audit Business Proposals ACL Data Analytics agile

6 days ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

IT Application Controls Procedures Risk Assessment Cissp Sops Visio Policies Sox benchmarks Governance Frameworks Ms Office Tools IT Audit Tools project management Microsoft Word Standards Risk Management security measures automation Data Analytics tools Internal Audits IT regulations auditing practices ERP systems Presentation Skills communication Cisa External Audits Cism ACL Operating Systems Power Bi Databases Qlikview Excel Qlik Sense IT General Controls Applications

6 days ago

Executive - Data Analytics

Permanent Job

Mumbai ,

India

2-4 years

Audit approaches itgc Sox user access control Change Management Incident Management Iso27001

4 days ago

Risk Compliance and Governance Analyst

Permanent Job

Ahmedabad ,

India

0-2 years

GLBA SSAE16 Sox Pci Dss Hipaa Iso27001

5 days ago

Manager, Intercompany Accounting

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

7-9 years

Us Gaap blackline accounting analytical Media Presentation Finance Sox Problem-solving communication Controls global Big Four Cadency Erp SAP

4 days ago

IT&D Senior Manager - Controls Assurance Leader

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

5-7 years

Bots AuditBoard Celonis Cissp itgc Cisa Sox SAP cloud security Cism

6 days ago

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sox Jobs

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Sox Jobs

Technology Consulting-DT IT Audit Assistant Manager

Senior Manager_AWS, GCP, Azure & OCI_Pune

SOS Tester 7

Systems Analyst(Experience in ORMB platform and Revenue Operations)

Sr. Consultant - SAP_Security Job

Senior, Process & Controls, (Financial Services)

Risk Internal Audit - Senior_ Power & Utility Sector

DevSecOps Engineer

Staff Internal Auditor

Technology Consulting-DT IT Audit Executive

Technology Consulting-DT IT Audit Senior

Assistant Director

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

Manager_Lead_Kubernetes (EKS), Terraform, DevOps_Pune

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

Manager_Lead_Kubernetes (EKS), Terraform, DevOps_Pune

Technology Consulting-DT IT Audit Assistant Manager

Assistant Manager Financial Reporting

Program Manager - Security Audit and Cloud Compliance

Consultant - Business Consulting Risk - Internal audit - Manufacturing - Pune

Technology Consulting-DT IT Audit Senior

Executive - Data Analytics

Risk Compliance and Governance Analyst

Manager, Intercompany Accounting

IT&D Senior Manager - Controls Assurance Leader