Minimum 3 Years of Experience As a Sox Itgc Auditor

Overview: The SOX ITGC Auditor is responsible for ensuring that the SOX processes support compliance of the internal controls for financial reporting. The SOX ITGC Auditor will perform assurance procedures to assess the design and effectiveness of ITGC, perform quality assurance over existing control, and help prepare reporting for business...

**Job Title**: ITGC Audit Consultant **Location**: Chennai (On-site) **Job Type**: Contract (4 months, with potential extension) **Client**: Leading IT/ITES Company **Experience Required**: 5+ years in IT SOX compliance (ITGC & ITAC) **Big 4/5 Experience**: Preferred **Start Date**: Immediate **Key Responsibilities**: - **IT SOX Compliance**: Perform...

Job ID: R44638 **Internal Auditor** Primary Location: Chennai, Tamil Nadu India At C.H. Robinson, we're looking for an **Internal Auditor.**In this role, you will support the SOX program through planning and execution of SOX control testing and evaluating the effectiveness of internal controls, risk management, and governance. If you're eager to learn,...

**Company Description** WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial...

Job Title: Internal Auditor **Responsibilities**: Conduct regular internal audits and generate reports to highlight areas of improvement. Evaluate financial information for discrepancies and inaccuracies. Ensure compliance with the regulatory standards and company's internal policies. Assist in the development and implementation of internal audit...

Job Title Internal Auditor - Chartered Accountant Fresher Experienced Location Coimbatore Department Internal Audit Reporting To Assistant Manager Manager Internal Audit Job Summary We are looking for a motivated and detail-oriented Internal Auditor who is either a Qualified Chartered Accountant or has written the CA Final examination The ideal candidate...

Internal IT AuditorLocation**:Chennai** Employment Status**:Salary Full-Time** Function**:Finance** Req ID**:27648**- Job ResponsibilitiesEvaluate the design and effectiveness of IT controls related to systems, networks, databases, and cloud environments. - Identify and assess IT risks and provide recommendations to mitigate them. - Review compliance with...

Plan, coordinate, and conduct ISO Pre-audits, guiding organizations in the effective implementation of Systems by either visiting clients directly or working remotely. - Organize and execute ISO Audits and Product Certification Audits, either through on-site visits or remotely, and compile reports for approval. - Deliver ISO training sessions to clients and...

**Job Overview**: The Principal Auditor is primarily responsible for guiding the financial, operational, business process or compliance audit towards successful completion at McDermott across the globe. The Principal Auditor effectively interfaces with various levels of management and develops relationships that further the organizational goals. The...

Lincoln Electric is the world leader in the engineering design and manufacturing of advanced arc welding solutions automated joining assembly and cutting systems plasma and oxy-fuel cutting equipment and has a leading global position in brazing and soldering alloys Lincoln is recognized as the Welding Expert TM for its leading materials science software...