IT SOX Internal Auditor

DescriptionWe are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk...

Key Responsibilities:Conduct internal audits across departments to ensure compliance with company policies, accounting standards, and statutory requirements.Review financial statements, ledgers, and operational data for accuracy and efficiency.Identify control gaps, process weaknesses, and potential risks within business operations.Prepare audit plans,...

Role & responsibilitiesKey Responsibilities:-Financial Oversight:Oversee daily accounting operations, manage accounts payable/receivable, and maintain the general ledger.Financial Reporting:Prepare, review, and analyse financial statements, reports, and forecasts to management and external auditors.Budgeting & Planning:Coordinate the preparation of annual...

Experience - 5+YearsSalary - 30 KWe are seeking a detail-oriented and experienced Accounts Admin to manage our company's financial operations. The ideal candidate should have strong expertise in GST compliance, taxation, and IT return filing, along with a solid understanding of accounting principles.Key Responsibilities:Oversee daily accounting operations...

Company OverviewCovenant Consultants is a premier executive search and recruitment firm offering unmatched human capital solutions across various industries including IT, finance, engineering, and more. Based in Chennai with a global outreach, we excel in head hunting, timely delivery, and quality service, driven by our principles of integrity and...

About KoinBXKoinBX is one of the leading FIU-registered centralized cryptocurrency exchange founded in India, operating successfully for over six years. We've grown steadily with a clear vision: to make crypto trading secure, simple, and accessible to users around the world.Our platform supports a wide range of digital assets and is known for its strong...

DescriptionAs an IT Continuity Program Manager, you will be responsible for ensuring the uninterrupted operation of Garrett IT systems and services in the face of various disruptions such as natural disasters, cyber-attacks, equipment failures, or other emergencies. You will develop and maintain strategies, policies, and procedures to minimize downtime and...

As an IT Continuity Program Manager, you will be responsible for ensuring the uninterrupted operation of Garrett IT systems and services in the face of various disruptions such as natural disasters, cyber-attacks, equipment failures, or other emergencies. You will develop and maintain strategies, policies, and procedures to minimize downtime and data loss,...

As an IT Continuity Program Manager, you will be responsible for ensuring the uninterrupted operation of Garrett IT systems and services in the face of various disruptions such as natural disasters, cyber-attacks, equipment failures, or other emergencies. You will develop and maintain strategies, policies, and procedures to minimize downtime and data loss,...

Experience : 10 Years above Internal Process Auditor is responsible for conducting comprehensive audits to ensure that our products & processes are adhere to established quality standards, regulatory requirements, identifying non-compliance issues, and recommending corrective actions to improve overall quality and operational efficiency; often collaborating...

Qualification - B.Com / M.Com - Gender - Male - Work Location - Madurai - Experience 1 + years in accounts **Job description** - Audit showroom operarions - Gather & analysis the data - Travel across the branches Walk in Directly Venue Thangamayil Jewellery Limited Temple square 116/8,New ramand road, theppakulam, madurai -625009 Mobile :...

Roles and Responsibilities: Should have in depth knowledge of ISO 9001, ISO14001, & ISO 45001 standards. Certified Internal auditor / Lead Auditor will be an added advantage. Proficiency in GD&T and engineering drawing standards. Knowledge about manufacturing processes / work experience in chemical etching process , electroplating , mechanical stamping,...

Title: ISO Program ManagerLocation: Remote Job Type: Full Time ContractCompensation - INR 6-8 LPA (per year)About UsMG Environmental Consulting is a fast-growing firm helping businesses nail their compliance goals—whether it's ISO certifications, R2V3, or making recycling operations more efficient and audit-ready. We work with e-waste recyclers,...

Experience: Minimum 5 Years in Finance or Accounting We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in Madurai and are looking for a capable finance professional to join our dynamic team. The Senior Finance Executive will manage end-to-end finance and...

Experience: Minimum 5 Years in Finance or AccountingAbout MaitsysMaitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in...

Experience: Minimum 5 Years in Finance or AccountingAbout MaitsysMaitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in...

Experience: Minimum 5 Years in Finance or AccountingAbout MaitsysMaitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in Madurai...

Experience: Minimum 5 Years in Finance or AccountingAbout MaitsysMaitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in Madurai...

Experience: Minimum 5 Years in Finance or AccountingAbout MaitsysMaitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in Madurai...