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    Company logo

    Internal Audit , Risk & Controls . F&a , Sox, Isae , Ssae ,manager

    • Infosys
    • 4 - 9 years (Full Time)
    • Pune
    • 2 months ago
    14-24 Lacs P.A.

    Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX / ISAE / SSAE compliance Conducting root cause analysis Partnering with F...
    Company logo

    Walk in Drive || SOX audit- Hyderabad || 8th Oct 25

    • Cognizant
    • 4 - 8 years (Walk-ins)
    • Hyderabad
    • 3 months ago
    Not Disclosed

    We support our customers with a variety of business process in Record-To-Report (R2R), Procure -To- Pay (P2P) and Order- To- Cash (O2C stream. Current requirement is to perform is Roll forward testing for Controlled designe...
    Company logo

    Urgent Hiring Sox Control Testing With Vodafone Intelligent Solutions

    • VOIS
    • 2 - 5 years (Full Time)
    • Pune
    • 3 months ago
    Not Disclosed

    Experience: 2-5yearsWork Mode: RemoteQualification: MBA in Finance/CA/CMA/CWA About this RoleThe Risk, Assurance and Controls (RAC) team at Vodafone Group plays a pivotal role as the 'second line of defence'. T...
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