Senior IC IT Auditor - Hyderabad, Telangana

We are looking for a Senior Audit professional to execute audits according to the audit plan. · Responsibilities include planning, conducting fieldwork, validating samples, · organizing work papers, interacting with stakeholders, · preparing reports with observations and root cau ...

We are looking for a Senior Audit professional to execute audits according to the audit plan. · We will gather preliminary information and previous IA (Internal Audit) reports, if any,understand business processes and associated risks, · analyze financial and non-financial data t ...

The Senior Internal Auditor leads Sarbanes-Oxley (SOX) documentation testing remediation activities promoting internal control awareness ensuring compliance conducting research analysis supporting informed business decisions. · ...

The Senior Internal Auditor is a pivotal member of the Internal Audit team, responsible for leading Sarbanes-Oxley (SOX) documentation, testing, and remediation activities. · ...

The Senior Internal Auditor is a pivotal member of the Internal Audit team responsible for leading Sarbanes-Oxley (SOX) documentation testing and remediation activities. · ...

We're Hiring – Senior Compliance Auditor to lead our Compliance Department and manage end-to-end statutory and tax compliances for multiple clients. · End-to-end handling of TDS compliances including payments, returns, and reconciliations. · GST compliances: GSTR-1, GSTR-3B, Annu ...

Welcome to Amgen! We're a biotechnology company that serves patients worldwide. Our mission is to serve patients by researching, manufacturing, and delivering ever-better products. · Plan, coordinate, and conduct periodic audits of operational and financial areas in accordance wi ...

Primarily responsible for testing and documentation for IT controls including IT general controls automated controls interfaces key and SOC reports and end-user computing controls. Business control knowledge is a plus. · ...

The Senior IT SOX Auditor will primarily responsible for testing and documentation for IT controls. · ...

The The Senior Internal Auditor is a pivotal member of the Internal Audit team responsible for leading Sarbanes-Oxley (SOX) documentation testing and remediation activities. This role promotes internal control awareness ensures compliance and conducts research analysis to support ...

The Senior Internal Auditor is a pivotal member of the Internal Audit team responsible for leading Sarbanes-Oxley (SOX) documentation testing and remediation activities. · Minimum of 4-5 years of relevant professional experience. · ...

The Senior Internal Auditor leads Sarbanes-Oxley documentation, testing, and remediation activities. · Assist in annual SOX scoping. · Conduct walkthroughs of key business processes to evaluate internal controls. · ...

We are seeking to hire hard-working Internal Controls IT Auditors to join the team. · An exciting opportunity exists to join Flutter??s Internal Controls Team in our new Shared Capability Centre in Hyderabad. ...

+Job summary · Auditor role at Amgen Corporate Internal Audit group. · +ResponsibilitiesEffectively plans, coordinates, and conducts periodic audits of operational areas. · Interacts with senior management to manage multiple projects simultaneously. · ...

The Senior Internal Auditor is responsible for leading Sarbanes-Oxley (SOX) documentation and testing activities. · This role promotes internal control awareness and ensures compliance through research analysis to support business decisions. · The Internal Auditor collaborates wi ...

We are seeking a Senior IT SOX Auditor to join our team. The successful candidate will be responsible for testing and documentation of IT process controls to support SOX compliance audits. · Bachelor's degree in computer science or management information systems with 3+ years of ...

We are global collaborators who achieve together—researching, manufacturing, and delivering ever-better products that reach over 10 million patients worldwide. · In this vital role you will join the Corporate Internal Audit group that is responsible for a variety of internal corp ...

We're Hiring – Senior Compliance Auditor V Rao & Gopi Chartered Accountants (VRG) is looking to hire an experienced Senior Compliance & Audit professional to lead our Compliance Department and manage end-to-end statutory and tax compliances for multiple clients. · End-to-end hand ...

We are seeking a Senior IT SOX Auditor to join our team in Hyderabad. As a key member of our audit team, you will be responsible for testing and documentation of IT process controls to support SOX compliance audits. · Bachelor's degree in computer science or management informatio ...

An exciting opportunity exists to join Flutter's Internal Controls Team in our new Shared Capability Centre in Hyderabad. · ...