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  • Manager - Sox Compliance
Kairos Consulting 1-4 yrs Mumbai
Keyskills:
sox compliance, Compliance, Internal Audit
Job Description: They should have been involved in similar profile earlier, preferably banks;Good drafting, communication ...
Not disclosed
Posted by Devosmita , 1 day ago
  • Analyst SOX Compliance - CA Freshers
Altisource Business Solutions Pvt Ltd 0-1 yrs Bengaluru
Keyskills:
accounting, finance, auditing, taxation, internal audit, sox compliance
4,25,000 - 6,00,000 P.A.
Posted by Priya KB , 7 days ago
  • SOX Analyst
Technosoft Global Services Pvt Ltd 3-8 yrs Chennai
Keyskills:
" ; SOX" ; , " ; SOX Compliance"
3,25,000 - 8,25,000 P.A.
Posted by Dhivya , 15 days ago
  • Deputy Manager-sox/ifrs
WNS GLOBAL SERVICES PRIVATE LIMITED 3.6(1285 reviews) 2-4 yrs Mumbai(Vikhroli)
Keyskills:
finance, financial auditing, sox compliance, ind, risk control
Job Description: 1-4 yrs experience post qualification, experience in IFRS / SOX is preferable, good communications ...
Not disclosed
Posted by Nishika Desai , 18 days ago
  • Internal Audit Associate SOX Access Control Testing Big 4
Acesoft Labs (India) Pvt Ltd 4.0(6 reviews) 3-8 yrs Bengaluru
Keyskills:
sox compliance, Internal Audit Associate
Job Description: IT controls / access controls testing experience;experience in audit / quality assurance role;Knowledge ...
Not disclosed
Posted by Acesoft , 11 days ago
  • Banking MNC Hiring for Manual Control Testing and Sox Compliance
Resource Solutions India Pvt Ltd 6-11 yrs Greater Noida
Keyskills:
auditing, internal audit, sox compliance, internal control...
Job Description: Some experience of designing, communicating & implementing internal control policies;Some experience ...
10,00,000 - 18,00,000 P.A.
Posted by Monica , 12 days ago
  • SAP GRC Consultant - Hiring only Immediate Joiners
Technosoft Global Services Pvt Ltd 2-5 yrs Bengaluru
Keyskills:
SAP GRC, SAP Security, Authorization, SOX Compliance, Access Control...
Not disclosed
  • Manager - Accounting and Audit
Telamon HR Solutions 8-12 yrs Gurgaon
Keyskills:
Accounting Standards, Business Finance, Internal Audit, SOX Compliance...
Job Description: Various MIS and informations as may be required by Business Finance/Corporate Accounting;Qualification ...
Not disclosed
Posted by HR , 1 day ago
  • Pwc is Hiring Qualified Charted Accountants for Internal Audit
Pricewaterhouse Coopers Private Limited 3.6(652 reviews) 1-3 yrs Hyderabad(Banjara hills)
Keyskills:
Auditing, Internal Audit, internal control, sox, sox compliance
Job Description: Minimum 1 Year of experience in Internal Audit;Experience in Big 4 is preferable;Note :- Candidate who ...
6,00,000 - 8,00,000 P.A.
Posted by Hari Babu , 1 day ago
  • Internal Audit & SOX Compliance Deupty Manager Immediate Joinne
Mount Talent Consulting Private Limited 7-12 yrs Delhi NCR
Keyskills:
Accounting, Internal Audit, Auditing, SOX Compliance, Internal Control...
Job Description: - Relevant experience into internal audit;- Total Experience 7 to 10 years;- Qualifed Charted Accountant ...
Not disclosed
Posted by Pooja Singh , 27 days ago
  • Manager/ AVP - SOX Testing
HSBC electronic data processing india pvt ltd 4.1(946 reviews) 9-14 yrs Chennai(Perungudi)
Keyskills:
Internal Audit, Auditing, SOX, Compliance, Risk Control
Job Description: Managing the overall control environment in GFOC and creating awareness across teams and levels with a ...
Not disclosed
Posted by Ritesh Tyagi , 12 days ago
  • Internal Audit SOX Analyst/ SOX Senior Analyst
Logitech 2-6 yrs Chennai
Keyskills:
accounting, internal control, coso, sox 404, internal audit, auditing, cisa...
Job Description: -The successful candidate will have 2-6 years total experience;-Strong customer focus; good listening, ...
Not disclosed
Posted by Shruti Goswami , 10 days ago

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  • Hiring Forsenior Auditor - IT SOX
OCWEN FINANCIAL SOLUTIONS PRIVATE LIMITED 3.7(274 reviews) 3-8 yrs Bengaluru
Keyskills:
Auditing, SOX
Job Description: 3-6 years of experience in IT audits with at least 2 year in Sarbanes Oxley assessments;CISA ...
Not disclosed
Posted by Rubina Khan , 12 days ago
  • Internal Auditor - CA - Big4
Spectral Consultants 1-2 yrs Bengaluru, Delhi NCR
Keyskills:
internal audit, accounting, auditing, sox compliance...
Job Description: NOTE : We are on the look out for Chartered Accountants with good communication skills;- 1-2 yrs of ...
Not disclosed
Posted by HR , 1 day ago
  • Analyst II, RTR ( SOX )
Invesco (India) Pvt Ltd 4.0(39 reviews) 2-3 yrs Hyderabad
Keyskills:
Accounting, Internal Audit, Mba Finance, Auditing, Formulas...
Not disclosed
Posted by HR , 13 days ago
  • Audit
Singlesourcepoint LLP 1-6 yrs Delhi NCR(Prashant Vihar+1), Delhi
Keyskills:
Auditing, Ca, auditor, Chartered Accountant, c.a, aca, Internal Audit...
Job Description: Looking for Chartered Accountants/ Semi qualified CA for a CA firm. CA FIRM (150 ...
2,50,000 - 7,50,000 P.A.
Posted by Himanshu Kansal , Few Hours Ago
  • Internal Auditor - CA - Manufacturing
Perfect Placer Management Consulting 9-14 yrs Delhi NCR
Keyskills:
auditing, internal audit, finance, internal control, sox 404...
Job Description: CA First attempt with 4-5 years of Internal Audit Experience in a Manufacturing Industry is a must ...
Not disclosed
Posted by Not Provided , Today
  • Manager/ Head - Quality - Food Products
Perfect Placer Management Consulting 9-14 yrs Delhi, Bengaluru, Mumbai, Chennai, Kolkata, Pune
Keyskills:
aib, haccp, maintenance, plant quality, quality management, food products...
Job Description: Must be flexible and have the ability to adapt quickly to change;Previous exposure to FSSC 2200 ...
Not disclosed
Posted by Not Provided , Today
  • Internal Audit Professional
Contactx Resource Management 2-6 yrs Mumbai, Pune
Keyskills:
internal audit, enterprise risk management, auditing, sox 404...
Job Description: Big4 HIRING Internal Audit - CA Must( 1-4 yrs exp) - Mumbai/Pune ...
Not disclosed
Posted by HR , Few Hours Ago
  • Manager - SOX - CA - IT Services Firm
Talence Services Private Limited 4-7 yrs Gurgaon
Keyskills:
finance, accounting, office administration, sox, internal control...
Job Description: - The ideal candidate should be a CA with at least 4 years of ...
Not disclosed
Posted by komal jagtiani , 27 days ago
  • Urgent Hiring for Sr.consultant Internal Audit for Big4
WSNE Consulting Pvt Ltd 1-5 yrs Bengaluru
Keyskills:
internal audit, risk advisory, Internal Auditor, ISO Internal Auditor...
Job Description: advisory/related internal audit experience (OR) external audit experience in big 4;1 to 5 years of post ...
7,00,000 - 13,00,000 P.A.
Posted by Ankit , Few Hours Ago
  • IT General Control / IT SOX Testing - Gurgaon
2Coms Consulting Pvt Ltd. 2-7 yrs Gurgaon
Keyskills:
cobit, sox, it governance, change management, ms office, operational risk...
Job Description: Dear Candidate, Greeting from 2COMS ...
4,25,000 - 9,25,000 P.A.
Posted by Shaik Rafikhunnisa , 15 days ago
  • Opening with UK Based MNC in Mumbai
Search Synergy 2-7 yrs Mumbai
Keyskills:
Financial Accounting, Finance, Expense Analysis, Ca, Financial Reporting...
7,00,000 - 12,00,000 P.A.
Posted by Khushboo Joshi , 1 day ago
  • Senior Manager - Internal Audit & SOX
Corporate Access 7-11 yrs Delhi
Keyskills:
Accounting, Corporate Taxation, Finance, Auditing, Operations Management...
Job Description: 8 -10 years of work experience out of which at least the last 2 years in a team management position with ...
Not disclosed
Posted by HR , 47 days ago
  • Senior Role - Finance Operations - Audit & SOX
Enigma Executive search 13-18 yrs Pune
Keyskills:
finance, auditing, compliance, financial operations, process control...
Job Description: Finance Operation - Audit & SOX - Managing key stakeholders at a Senior Level to work ...
Not disclosed
Posted by HR , 48 days ago
  • SOX & CCAP - Analyst
JP Morgan Chase 4.1(619 reviews) 0-5 yrs Bengaluru, Bangalore East
Keyskills:
technology, finance, operations, human resources
Job Description: The team manages the following control initiatives: Sarbanes-Oxley (SOX) & CCAR CFO Attestation ...
Not disclosed
Posted 54 days ago
  • Senior Role - Finance Operations - Audit & SOX
Enigma Executive Search 13-18 yrs Pune
Keyskills:
finance, auditing, compliance, financial operations, process control...
Job Description: Managing key stakeholders at a Senior Level to work collaboratively to enhance the control environment. ...
Not disclosed
Posted by HR , 32 days ago
  • Protiviti- Senior Consultant - IT Consulting - SOX
Protiviti India Member Private limited 2-4 yrs Chennai
Keyskills:
iso 27001, it audit, itgc, sox, sarbanes oxley, it risk
Job Description: Experience in conducting application security reviews including:;Should possess interpersonal skills to ...
Not disclosed
Posted by Pranesh Sinha , 32 days ago
  • IMT SOX Lead
UBS Business Solutions (India) Pvt. Ltd. 8-13 yrs Mumbai, Pune
Keyskills:
aca, acca, SOX, sox testing
Not disclosed
Posted by Sneha Ghadge , 34 days ago
  • Assistant Manager Internal Audit
Grant Thornton India LLP 2-6 yrs Gurgaon
Keyskills:
internal audit, auditing, risk consulting, client management, process audit...
Job Description: Should have analytical thinking, project management skills and should be ...
Not disclosed
Posted by Shilpa , 1 day ago
  • Internal Auditor - CA - Consulting Firm
Spectral Consultants 3-8 yrs Gurgaon
Keyskills:
Coso, Internal Audit, Auditing, SOX, Internal Control, Risk Management...
Job Description: - Preferably CA qualification in 1st/2nd attempt with good articleship experience;- Experience related ...
Not disclosed
Posted by HR , 1 day ago
  • Accounts & Audit Manager
JCB Enterprises Private Limited 8-12 yrs Delhi NCR, Mumbai, Bengaluru, Chennai, Hyderabad, Pune, Kolkata, Ahmedabad, Chandigarh
Keyskills:
risk, risk management, Audit Manager, Fresher, undergraduate, graduate...
7,50,000 - 14,00,000 P.A. Cab Facility,life insurance,m...
Posted by Amandeep , Today
  • Assistant Manager - Business Finance | Wipro Ltd.
Wipro Limited 3.7(4104 reviews) 2-5 yrs Delhi NCR(Mathura Road)
Keyskills:
corporate finance, budgeting, forecasting, variance analysis...
Job Description: Knowledge of IGAAP, IFRS, revised companies act 2013 and experience of handling Revenue assurance ...
Not disclosed
Posted by Kinshuk , 13 days ago
  • Hiring for IT Audit and SOX 404 Specialist - Hyd/bang/gur
Live connections 3.6(12 reviews) 4-8 yrs Bengaluru, Hyderabad, Gurgaon
Keyskills:
Internal Audit, Auditing, Internal Control, Sox 404, IT Audit...
Job Description: Strong orientation toward internal control risk assessment, operational, and IT ...
10,00,000 - 17,00,000 P.A.
Posted by Live Connections , 8 days ago
  • Big 4s Hiring for Assurance & Internal Audit and SOX 404
Live connections 3.6(12 reviews) 4-8 yrs Bengaluru, Hyderabad, Gurgaon
Keyskills:
Internal Audit, Sox 404, Auditing, Business Process
9,50,000 - 18,00,000 P.A.
Posted by Live Connections , 15 days ago
  • Risk Assurance - SA (controls)
PricewaterhouseCoopers Service Delivery Center Kolkata Private Limited. 3.6(652 reviews) 1-3 yrs Bengaluru
Keyskills:
Internal Audit, Risk Assurance, SOX Compliance, Auditing...
Not disclosed
Posted by HR , 5 days ago

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  • Risk Assurance - Controls - SA
PricewaterhouseCoopers Service Delivery Center Kolkata Private Limited. 3.6(652 reviews) 4-8 yrs Kolkata
Keyskills:
Internal Audit, Risk Assurance, SOX Compliance, Auditing, Global Delivery...
Job Description: The individual should have the ability to work effectively under pressure without compromising ...
Not disclosed
Posted by HR , 5 days ago
  • Urgent Opening for Sox Testing for Gurgaon on the Third Party Roll.
Future Focus Infotech Pvt. Ltd. 3.5(139 reviews) 2-7 yrs Gurgaon
Keyskills:
SOX, sox testing, sox test engineer, sox test analyst, sox test manager
Not disclosed
Posted by Dilip , 21 days ago
  • Manager ITGC Sox Control for Gurgaon
ANRI SOLUTIONS HR SERVICES PVT LTD 8-13 yrs Gurgaon
Keyskills:
itgc, sox, auditing, SSAE, SOC, ISAE, IT AUDIT
Job Description: - Knowledge of ERPs like SAP / OFIN / JDE / etc and their native application controls will be preferred ...
Not disclosed
Posted by HR , 21 days ago
  • Opportunity with Realpage for Senior Accountant -- Hyderabad
Real Page India Pvt. Ltd. 3.7(35 reviews) 4-7 yrs Hyderabad
Keyskills:
general ledger, icwa inter, reconciliation, sox compliance, ca inter, icwa
Job Description: Manage the month end general ledger financial close cycle, including processes required for full SOX ...
4,00,000 - 7,00,000 P.A.
Posted by Krishnachaitanya M V , 8 days ago
  • Audit Manager, Executive , Senior Executive
A reputed AUDIT & CONSULTING Firm in INDIA 1-4 yrs Delhi NCR
Keyskills:
accounting standards, auditing, chartered accountant, statutory audit...
Job Description: Should handle and execute external/ statutory audit engagements of various clients in line with Auditing ...
5,50,000 - 10,00,000 P.A.
Posted by HR , 10 days ago
  • Assistant Manager - Internal Audit (IC Role)
Sutherland 3.8(1144 reviews) 5-7 yrs Chennai
Keyskills:
Internal Audit, Sox Compliance
Job Description: Should Have knowledge in AP, AR, GL, Balancsheet and Reconciliation ...
7,00,000 - 9,00,000 P.A.
Posted 13 days ago
  • Opening for Technology Control Manager(sox Audit) @ Pune
Think People Solutions Private Ltd 7-12 yrs Pune
Keyskills:
Auditing, SOX, Investment Banking, Control Testing
Job Description: 5-8 years experience working in control environment, with regulatory reporting focus a ...
Not disclosed
Posted by Pranita Gaikar , 54 days ago
  • Internal Auditor Required at Gurgaon with Experience in IFC / SOX
2Coms Consulting Pvt Ltd. 2-5 yrs Gurgaon
Keyskills:
internal audit, enterprise risk management, sox, ifc...
Job Description: Be proficient with the broad range of skills commonly used by a national accounting / consulting firm ...
8,00,000 - 10,00,000 P.A.
Posted by Puja Kar , 55 days ago
  • IT SOX Audit Professionals Required at Gurgaon
2Coms Consulting Pvt Ltd. 2-7 yrs Gurgaon
Keyskills:
internal audit, it governance, control testing, it audit, it sox audit...
Job Description: Candidate should have a strong understanding of general IT processes and controls and the aptitude to ...
7,00,000 - 11,00,000 P.A.
Posted by Puja Kar , 56 days ago
  • SOX Tester
Optimum InfoSystem Pvt. Ltd. 7-10 yrs Pune
Keyskills:
Risk Management, Auditing, Banking, Capital Market Operations...
Job Description: -Establish and cultivate good working relationships with Operations Line management and staff and key ...
Not disclosed
Posted by HR , 40 days ago
  • Internal Auditor - CA - Manufacturing
Perfect Placers 4-5 yrs Delhi NCR
Keyskills:
Auditing, Internal Audit, Finance, Internal Control, Sox 404...
Job Description: CA First attempt with 4-5 years of Internal Audit Experience in a Manufacturing Industry is a must ...
Not disclosed
Posted by P G Ganesh , 1 day ago
  • Senior Associate SOX Audit/control(sox,coso,gaap)@top MNC
Professional Access Resources Consulting Pvt. Ltd. 5-10 yrs Bengaluru
Keyskills:
Auditing, SOX, reports, MIS Reporting, Compliance, Risk Assessment...
4,00,000 - 8,00,000 P.A.
Posted by Padmanabhan , 19 days ago
  • Rebates Analyst
Dr. Reddys Laboratories Ltd. 4.2(1187 reviews) 1-2 yrs Hyderabad(Banjara hills)
Keyskills:
Accounting, Finance, Auditing, Receivable Management, SOX Compliance...
Not disclosed
Posted by Shahid Hussain Khan , 20 days ago
  • Software Engineer - Sec-admin
Lowe's Services India Private limited 2-5 yrs Bengaluru
Keyskills:
Information Security, Customer Service, IT Services, Software Solutions...
Not disclosed
Posted by HR , 22 days ago
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