3649

Sox Jobs

Manager

Permanent Job

3-9 years

IT System(s) in use/ ERP Environment advanced MS Excel Risk & Control Prevention of Food Adulteration Act Standards of the Professional Practice of Internal Auditing issued by the IIA sarbanes oxley act Relevant Accounting Standards issued by the ICAI COSO Framework Preventive Controls Detective Controls Anti-fraud Controls Income Tax Act 1967 Companies Act 1956 Internal Auditing ACL

3 days ago

Associate

Permanent Job

Mumbai

3-9 years

3 days ago

Assistant Manager - Internal Audit (Risk Advisory)

Permanent Job

Hyderabad / Secunderabad, Telangana

3-5 years

risk consulting Revenue Assurance Compliance Assistance - Contracts and regulations risk consulting IT systems effectiveness and efficiency Risk Assessment Sarbanes - Oxley 404 Assistance Corporate Governance Advisory- Review and Assessment Analytical And Problem Solving Skills control rationalization sector understanding Continuous Auditing / Continuous Monitoring Optimization Leadership Skills Enterprise Risk Management Internal Audit Internal Audit Control Self Assessment Business Processes data analytics skills Process Consulting Ms Office

5 days ago

Senior - Internal Audit (Risk Advisory)

Permanent Job

Hyderabad / Secunderabad, Telangana

0-3 years

Risk Based Internal Audit Model Business Process Development Revenue Assurance Compliance Assistance - Contracts and regulations risk consulting Risk Assessment Sarbanes - Oxley 404 Assistance Corporate Governance Advisory- Review and Assessment analytical Problem Solving Enterprise Risk Management Internal Audit Control Self Assessment Process Consulting Data Analytics Ms Office

5 days ago

Executive - Internal Audit (Risk Advisory)

Permanent Job

Hyderabad / Secunderabad, Telangana

0-2 years

risk consulting Revenue Assurance Compliance Assistance - Contracts and regulations Risk Assessment Sarbanes - Oxley 404 Assistance Project focused Control Assessment Corporate Governance Advisory- Review and Assessment IA function Accounting Manuals Capital Projects Audits Continuous Auditing / Continuous Monitoring Enterprise Risk Management Internal Audit Control Self Assessment

5 days ago

Executive - Risk Advisory (Internal Audit)

Permanent Job

Bengaluru / Bangalore

0-2 years

Risk Assessment Revenue Assurance Compliance Assistance - Contracts and regulations Sarbanes - Oxley 404 Assistance Project focused Control Assessment Corporate Governance Advisory- Review and Assessment Accounting Manuals Capital Projects Audits Continuous Auditing / Continuous Monitoring Enterprise Risk Management setting up IA function Internal Audit Control Self Assessment

4 days ago

Internal / External Auditor

Permanent Job

Pune ,

India

3-5 years

Us Gaap Ms Office Applications Sarbanes-Oxley compliance internal control concepts financial accounting systems SOX 404 Alteryx Power Bi Tableau

2 days ago

Consulting - ET&P - Controllership - Senior Consultant/Manager

Permanent Job

Pune ,

India

7-10 years

Financial Accounting relationship-building planning risk management Written internal consulting analytical Attention To Detail Verbal insurance brokerage business Leadership Presentation Reporting regulated process eco-system Problem-solving Audit Controls Organizational Ms Office Suite Powerpoint customer-focused communication functioning Sarbanes Oxley requirements statutory accounts Financial Data project discipline process simplification exposure account reconciliations Computer Governance month end close procedures Organizing Preparation Consolidation lean methodology Transformation Prioritizing Excel

4 days ago

Top Industry

Job Category

Sox Jobs

Manager

Associate

Assistant Manager - Internal Audit (Risk Advisory)

Senior - Internal Audit (Risk Advisory)

Executive - Internal Audit (Risk Advisory)

Executive - Risk Advisory (Internal Audit)

Internal / External Auditor

Consulting - ET&P - Controllership - Senior Consultant/Manager