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EXL Services.com ( I ) Pvt. Ltd. 3.8(1648 reviews) 4-9 yrs Delhi NCR
Internal Audit, SOX Compliance, Internal Control, Cisa, Accounting, Finance...
Flexible to work extended hours & varied shift timings basis business requirementsShift Window: 1:30PM to 10:30PM Professional ...
Not disclosed
Posted by Adil Abbas , 7 days ago
Altisource Business Solutions Pvt Ltd 5-10 yrs Bengaluru
IT Audit, Internal Audit, Cloud Security, Cyber Security, Cisa...
Experience: At least 6-8 years relevant experience in IT audits and at least 2 years of team handling experienceCompetitive salary based ...
Not disclosed
Posted 4 days ago
Capgemini Technology Services India Limited 2-4 yrs Bengaluru
Analytical skills, Auditor, Manager Internal Audit, SOX compliance, Excel...
Willing to work in Shift (second) as per project requirement Should have adequate expertise in working with Microsoft office suite of ...
Not disclosed
Posted by HR , 5 days ago
Novell India Pvt. Ltd. 2-5 yrs Bengaluru
Analyst, Manager Quality Assurance, SOX compliance, cyber security...
Not disclosed
Posted 6 days ago
Novell India Pvt. Ltd. 2-5 yrs Bengaluru
Analyst, Manager Quality Assurance, SOX compliance, cyber security...
Not disclosed
Posted 6 days ago
Brinks India Pvt. Ltd 4.1(84 reviews) 4-9 yrs Mumbai(Irla+4)
Internal Audit, Communication Skills, Sarbanes - Oxley Act, SOX...
Preferred experience of working in international client facing roles on SOX and Audit engagementsGood understanding of technical ...
INR 4,00,000 - 8,00,000 PA.
Posted by Tarun Kumar , 16 days ago
Golden Opportunities Pvt Ltd 2-7 yrs Chennai
management consulting, shared services, sox audit, sox compliance, internal...
Candidate should have hands on experience in accounting software applicationsCA Inter candidate with minimum of 2+ years experience on ...
Not disclosed
Posted by Hemaprabakaran , 1 day ago
Ally -eXecutive HR Consulting Partner 6-9 yrs Mumbai
Audit, Financial Reporting, Internal Control, Compliance, CPA, GAAP, IFRS...
Conducting internal controls testing and identifying issues/ gaps with respect to Control design or operations in compliance with the Sarbanes ...
Not disclosed
Posted by HR , 1 day ago
2Coms Consulting Pvt Ltd. 6-11 yrs Mumbai, Gurgaon
Sarbanes, Internal Financial Control, Internal Audit, Senior Level...
Job Title - Senior Manager Internal Audit with SOX/IFC - Gurgaon /Mumbai ...
INR 22,50,000 - 30,00,000 PA.
Posted by Rafikh , 16 days ago
Fortune Personnel Services 8-13 yrs Pune
SOX Compliance, us gaap
Bachelors degree in Accounting,CA and / or CPA requiredMust have strong experience in financial processes and controls,be detail ...
Not disclosed
Posted by Trupti , 6 days ago
Placewell Consultants 8-13 yrs Gurgaon
Internal Control, Accounting, Finance, Audit Compliance, Coso...
INR 13,00,000 - 18,00,000 PA.
Posted by Taruna Malhotra , 13 days ago
2Coms Consulting Pvt Ltd. 6-11 yrs Mumbai
risk management, control gaps, internal control, testing, auditing...
Institute of Internal Auditors (IIA) standards Researches new or technical subjects when required to support audits (e.g ...
INR 27,50,000 - 32,50,000 PA.
Posted by Rafikh , 9 days ago
Placewell Consultants 8-13 yrs Gurgaon
Internal Control, Accounting, Finance, Audit Compliance, Coso...
Managing team to support the engagement delivery and managing staffing resource decisions as required for the engagement Reviewing ...
INR 13,00,000 - 18,00,000 PA.
Posted by Taruna Malhotra , 13 days ago
2Coms Consulting Pvt Ltd. 2-7 yrs Gurgaon
Internal Financial Control, risk management, IFC audit, coso, risk advisory...
INR 8,00,000 - 10,00,000 PA.
Posted by Ravi , 14 days ago
Somani Technologies 10-17 yrs Bengaluru
controls, Risk Assessment, GDB, External Audit...
INR 12,00,000 - 22,00,000 PA.
Posted by SONAL SOMANI SOMANI , 4 days ago
Samridhi 1-6 yrs Gurgaon
Internal Audit, IFC, GAAP, SOX, SOX testing, Auditing
Not disclosed
Posted 30+ days ago
Zscaler Softech India Private Limited 3.6(16 reviews) 8-10 yrs Chandigarh
Internal Audit, Compliance, SOX, Auditing
Appropriate certifications in auditing are preferred (i.eChartered Accountant with a minimum of 5 years of post-qualification experience ...
Not disclosed
Posted by Shivani Sharma , 29 days ago
Infinera India Pvt Ltd 3.5(11 reviews) 3-6 yrs Bengaluru
Business process, Manager Internal Audit, Cisa, Cobit, Risk assessment...
Not disclosed
Posted 30 days ago
Mazars Advisory LLP 3.8(34 reviews) 1-3 yrs Gurgaon
Financial Reporting, SAP, Risk Assessment, Accounting, Finance...
Execute key controls testing in accordance with the agreed-upon scope, methodology and deadlines. Support SOX PMO in preparing FS annual ...
Not disclosed
Posted by Rupali , 29 days ago
Trigent Software Limited 2-7 yrs Bengaluru
IT Audit, Internal Audit, SOX, Auditing
Not disclosed
Posted by Bony , 30+ days ago
RR Donnelley India Outsource Private Limited 4.2(325 reviews) 2-4 yrs Chennai
SOX Compliance, sox review, Internal Audit, Internal Control...
INR 4,00,000 - 7,00,000 PA.
Posted by Fathima Nasira , 17 days ago
Keysight Technologies 4.2(91 reviews) 2-4 yrs Gurgaon, Manesar
Auditor, Manager Internal Audit, Financial reporting, Corporate governance,...
Not disclosed
Posted 30+ days ago
CrowdStrike 5-8 yrs Pune
Enterprise risk management, Manager Internal Audit, US GAAP, Publishing...
Not disclosed
Posted 30+ days ago
Zscaler, Inc. 4-6 yrs Chandigarh
Administration, Manager Internal Audit, Data analysis, Cisa...
Not disclosed
Posted 20 days ago

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2Coms Consulting Pvt Ltd. 4-9 yrs Delhi NCR, Mumbai
project management, coso, cobit, auditing, cissp, it audit, iso 27001...
INR 9,00,000 - 19,00,000 PA.
Posted by kanchan.k , 30 days ago
Promaynov Advisory Services Private Ltd 3-5 yrs Gurgaon
IT Audit, IT Risk Management, IT Controls, SOX, IT Compliance...
Minimum 3-5 years of experience in IT Audit,ITGC,SOX,SOC -1,SOC-2 Audits,Application Control Review - Knowledge of SDLC,Business Continuity/ ...
Not disclosed
Posted by HR , 30+ days ago
NIKOS CONSULTING PRIVATE LIMITED 8-10 yrs Hyderabad
Internal Controls, Internal Audit, Finance, Business Process, Audit Testing...
Utilizes judgment and experience to assess the associated risk of the issues as to impact on conclusions,SOX 404 deficiency ...
Not disclosed
Posted 30+ days ago
2Coms Consulting Pvt Ltd. 4-9 yrs Noida
us visa, bi visa, Internal Auditor, ifc, internal audit, sox, b2 visa
INR 12,00,000 - 14,00,000 PA.
Posted by Nirmegha , 30+ days ago
Naukri Premium - Employer Services 5-9 yrs Mumbai, Gurgaon
IT Audit, SOX, IT process audit
Experience in Internal audits / IT Audit / Technology Risk in Banking / Financial services preferred Required qualifications: Minimum ...
INR 12,00,000 - 22,00,000 PA.
Posted by Dinesh , 30+ days ago
WSNE Consulting Pvt Ltd 1-6 yrs Bengaluru, Gurgaon
IA, auditing, Risk Advisory, internal audit, sox
INR 6,00,000 - 13,00,000 PA.
Posted by Aanchal , 30+ days ago
WSNE Consulting Pvt Ltd 3-8 yrs Gurgaon, Bengaluru, Trivandrum
IT Audit, Change Management, Access Management, Itgc...
INR 6,00,000 - 16,00,000 PA.
Posted by Aanchal , 30+ days ago
2Coms Consulting Pvt Ltd. 2-7 yrs Hyderabad
Internal Auditor, internal control, coso, ifc, tod, sox testing, auditing...
Greetings from 2COMS!   We have new opportunity with the onset of new year.   We are looking for Internal ...
INR 9,00,000 - 15,00,000 PA.
Posted by Ravi , 30+ days ago
2Coms Consulting Pvt Ltd. 2-7 yrs Gurgaon
risk management, sox audit, sox compliance, coso, ifc, sox testing...
INR 9,00,000 - 10,00,000 PA.
Posted by Ravi , 19 days ago
SKYONNTECHNOLOGIES PRIVATE LIMITED 5-10 yrs Pune(Viman Nagar)
chartered accountant, SOX Compliance, Sox 404, SOX
Not disclosed
Posted by Anuradha , 23 days ago
Shell Info Technologies Private Limited 4-6 yrs Mumbai
Access Management, DISA, Network Security, Information Security, CISA...
Not disclosed
Posted 30+ days ago
Shell Info Technologies Private Limited 4-6 yrs Mumbai
Access Management, DISA, Network Security, Information Security, CISA...
EDUCATION,QUALIFICATIONS NECESSARY: CA / BE / B Tech / MBA or other professional IT-related qualification Additional Professional Certification ...
Not disclosed
Posted 30+ days ago

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WSNE Consulting Pvt Ltd 3-8 yrs Delhi NCR, Bengaluru, Trivandrum
IT Audit, Change Management, It general control, Access Management...
INR 12,00,000 - 22,00,000 PA.
Posted by Aanchal , 29 days ago
Spectral Consultants -Search and Recruitments Firm 10-15 yrs Trivandrum
SOX Compliance, Risk Assessment, Compliance, ITGC, IT Sox...
Not disclosed
Posted by Anup , 30+ days ago
Live connections 4-8 yrs Hyderabad
SOX Compliance, Compliance Monitoring, Compliance Management, Ca
INR 12,00,000 - 16,00,000 PA.
Posted by Dipa Rani (dipa@livecjobs.com) , 30+ days ago
Sudarshan Enterprises ( India ) Pvt. Ltd. 2-6 yrs Pune
SOX Compliance, internal control audit, sox audit, operational risk audit...
INR 10,00,000 - 17,00,000 PA. perks and benefits as per com...
Posted by Suneet Kr Sureka , 30+ days ago
Aditech IT and Consultancy Services Pvt Ltd 2-7 yrs Delhi NCR, Delhi, Gurgaon
Sox testing, Itgc
Not disclosed
Posted by Ashwini Shetty , 21 days ago
Ascent Human Solutions Pvt. Ltd. 3-8 yrs Chandigarh
SOX Compliance, Internal Audit, Financial Analysis, SAP, Finance...
INR 10,00,000 - 20,00,000 PA.
Posted by Reetu , 30+ days ago
Colgate Palmolive 4.3(328 reviews) 2-3 yrs Mumbai
Team Management, SOX Compliance, Internal Control, Project Management...
Any Post GraduateRequired Candidate profileRequirement3 years of experience Project management / Team Management ...
Not disclosed
Posted by HR , 1 day ago
Capgemini Technology Services India Limited 4-6 yrs Bengaluru
SAP security, SOX compliance, development testing, SAP BI Security, SAP BI,...
Job Responsibilities Should have 4 6 years of experience in SAP Security ...
Not disclosed
Posted by HR , 1 day ago
The Edge Asia 9-12 yrs Bengaluru
Manager Internal Audit, SOX compliance, Cisa, Fund management, Professional...
Not disclosed
Posted 1 day ago
FG&G Distribution Private Limited 0-3 yrs Mumbai, Pune, Kolkata, Gurgaon, Bengaluru, Ahmedabad
warehouse internal audit, warehouse officer sox, warehouse management...
Willing to work in Day / Night Shifts Any Graduate Requirement: 0 to 2 years of work experience with an stock ...
INR 1,00,000 - 2,50,000 PA.
Posted by Siddhi Desai , 1 day ago
Harsco India Services Private Limited 4.0(50 reviews) 8-13 yrs Delhi(Connaught Place)
chartered accountant, us gaap, forecasting, auditing, accounting, budgeting...
Job Summary: The Finance Manager is a critical member of the Leadership team for India and a business partner to the Country ...
Not disclosed
Posted by Dileep Nakka , 1 day ago
Johnson Controls 4.0(575 reviews) 1-4 yrs Pune
Field operations, SOX compliance, Executive, Compliance management...
Not disclosed
Posted 2 days ago
Arctern Consulting Pvt Ltd 3.9(22 reviews) 2-5 yrs Bengaluru(Bommanahalli)
accounts reconciliation, general ledger accounting, Internal Audit...
Complete timely data entry of required data into Volts automated systemsMust be detailed oriented with the ability to multi ...
INR 3,00,000 - 6,50,000 PA.
Posted by Muktha , 2 days ago
Protiviti India Member Private limited 2-5 yrs Bengaluru
Audit, GRN, Internal Control, internal audit, SOX, business process review,...
CA (1stattempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred Prior project management ...
Not disclosed
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