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129
Sox Jobs in Delhi
Manager || IT Audit || Bangalore and Gurgaon
Protiviti India Member Firm
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
6-8 years
ISO 27001 LA/ LI
Information Security Audits
Cisa
SOC1/ SOC2
IT SOX/ITGC
Cloud Infrastructure
4 months ago
Staff Engineer - IT
R1 RCM
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
Hyderabad / Secunderabad, Telangana
,
Chennai
,
Noida
,
India
2-4 years
Infrastructure
Process
directory services
security programs
hacking tools
toolsets
Content Filtering
Sox
Change Management Review
Security Audits/Reviews
Pim
metric
Cisco Firewalls
Network Security
Firewall Security
Hipaa
Iso 27001
Linux
SCCM
Vulnerability Assessment
Siem
Applications
Web Security
3 months ago
Assistant Manager - Finance & Accounts
Availity Fore Support Service
Permanent Job
Delhi
,
Hyderabad / Secunderabad, Telangana
,
Bengaluru / Bangalore
,
Chennai
,
Kolkata
,
Mumbai
,
Pune
,
India
1-2 years
Communication Skills
Power Point
Financial Statements
Financial Planning
Gaap
Sox
Excel
5 months ago
Associate Director-Business Advisory
Ninety1 Global Consulting Pvt Ltd
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
9-11 years
project management
Risk Assessment
Verbal Communication
Business Acumen
Internal Audit
IT systems
Systems
logical access
Written Communication
Organizational Skills
Sox
network security
Database
it controls
5 months ago
Group Treasury Manager
EXL Service
Permanent Job
Noida
,
India
5-10 years
Investment Accounting
Cash & Liquidity Management
economic scenarios
hedging instruments
banking regulatory framework
derivative market
exposure management
interest rate scenarios
hedge accounting
forex
Sox
3 months ago
Senior Executive - Internal Audit
Renew
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
0-2 years
strategist
Business Acumen
IFC
IA
Communications
Sox
Stakeholder Management
Risk Management
Problem Solver
5 months ago
Account Executive
Wiley
Permanent Job
Noida
,
India
1-3 years
Access Database
SOX controls
accounting
ERP application
general accounting transactions
Microsoft Excel
5 months ago
Risk Advisory Internal Audit Analyst
KPMG India
Permanent Job
Gurgaon / Gurugram
,
India
1-3 years
It Audit
SOX audit
itgc
IT audits
user access control
Change Management
Incident Management
Iso27001
5 months ago
Information Technology Audit Manager
EliteRecruitments
Permanent Job
Delhi
,
India
6-8 years
SDLC reviews
IT SOX Risk assessments
transactional aspects
Control gap analysis
S/4 Hana
Audits
Business Process Reviews
Real-Time System Assessments
HANA DB
itgc
ITAC
SAP processes
SAP
Sap Pp
Configuration
Erp
ORACLE
Sap Fico
Data Migration
Sap Qm
Sap Mm
SAP Security
Sap Sd
Fiori
Functional Testing
Grc
Master Data
5 months ago
Account Executive
Wiley
Permanent Job
Noida
,
India
1-3 years
Access Database
SOX controls
accounting
ERP application
general accounting transactions
Microsoft Excel
5 months ago
SR Manager
Acme Services
Permanent Job
Gurgaon / Gurugram
,
India
0-6 years
Companies Act
Corporate Law
CARO Principles
Transfer Pricing
Interpersonal
Accounting Standards
Us Gaap
FEMA
Project Management
Indirect Tax
Report Writing
Sox
IFRS
auditing standards
Communication
Ms Office
3 months ago
Manager, Tax
Tenneco
Permanent Job
Gurgaon / Gurugram
,
India
5-7 years
ASC 740
Excel spreadsheets
ERP systems
PowerPoint slides
tax software
Sox Compliance
Onestream
5 months ago
Senior Manager, Tax
Tenneco
Permanent Job
Gurgaon / Gurugram
,
India
10-12 years
ASC 740
Excel spreadsheets
tax software
PowerPoint slides
Sox Compliance
ERP systems
Onestream
5 months ago
Data Analyst - Internal Audit
United Airlines
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
4-5 years
Internal Controls
risk management
SOX auditing techniques
Audit
Microsoft TSQL
visualization tools
Jupyter
Data Analytics
Teradata Sql
Python
5 months ago
Sr. Engineer: Application Security Engineer
Egon Zehnder
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
5-7 years
risk management
Verbal Communication
architecture review
Microsoft Sentinel
WASC TCv2
Sox
forensic investigations
CWE 25
vendor security
SAST
SCA
ffiec
Written Communication
manual penetration testing
Application Security
Penetration Testing
Vulnerability Assessments
Incident Response
Owasp Top 10
Pci
Iso27001
DAST
Threat Intelligence
5 months ago
Logistics Mgr I
Bio-Rad Laboratories
Permanent Job
Gurgaon / Gurugram
,
India
10-12 years
Leadership
Management Reporting
Cold-Chain
Customer Service
Transportation
Supply Chain
Marketing
3pl
Purchasing
Sales
Distribution
WH&S
Analytical
Logistics
Healthcare
Sox
Life Science
Inventory
Erp
Qa
5 months ago
Assistant Manager - Finance
Avery Dennison
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
3-5 years
DPT Form
Sox Compliance
TCS
Tds
MSME Return
Foreign Tax credit return
Litigations
Tax
FEMA Return
XBRL Filing
Income Tax
Audit
Transfer Pricing Assessments
Corporate Tax
TP
5 months ago
Senior Reporting Analyst
Ericsson
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
0-2 years
Audit
Compliance
analytical
Accounting
Finance
SAC
Sox
communication
Power Bi
5 months ago
Logistics Mgr I
Bio-Rad Laboratories
Permanent Job
Gurgaon / Gurugram
,
India
10-12 years
Leadership
Management Reporting
Cold-Chain
Customer Service
Transportation
Supply Chain
Marketing
3pl
Purchasing
Sales
Distribution
WH&S
Analytical
Logistics
Healthcare
Sox
Life Science
Inventory
Erp
Qa
5 months ago
Senior Database Administrator - Information Technology
United Airlines
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
10-12 years
Sox
Gdpr
Rac
Shell Scripts
PL/SQL
Pci
Oracle
Sql
AWS
Data Guard
5 months ago
Lead Solution Advisor-ITGC
Company Name Confidential
Permanent Job
Delhi
,
Bengaluru / Bangalore
5-9 years
Confidential
Team Management
itgc
Sox
5 months ago
SAP GRC Lead
STL Tech
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
2-6 years
Six Sigma
Security
MII
planning
Sox
Pc
Rm
5S
SOD conflicts
mitigation controls
ISO 2022
UAR
Access Control
ISO 27001:2013
access provisioning
Delivery
process audits
Kaizen
continual improvement
ebp
Ghp
SAP GRC AC
Solman
Fiori
Sap Grc
It Projects
3 months ago
Internal Audit
Anri FS Private Limited
Permanent Job
Gurgaon / Gurugram
,
Bengaluru / Bangalore
1-6 years
Confidential
Internal Audit
Internal Control
Internal Auditing
Sox
3 months ago
Analyst - Finance
Boston Consulting Group (BCG)
Permanent Job
Delhi
,
India
2-4 years
Compliance
Internal Audits
Financial Systems
MNC environment
Powerpoint
Ms Word
ERP general ledger
Risk
COSO
Sox
Communication Skills
Ms Excel
Desktop Applications
Oracle
3 months ago
Risk Advisory Internal Audit Analyst
KPMG India
Permanent Job
Gurgaon / Gurugram
,
India
1-3 years
It Audit
SOX audit
itgc
IT audits
user access control
Change Management
Incident Management
Iso27001
5 months ago
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