Kolkata, West Bengal, India
$20/hr · Starting at $100
SAP CONFIGURATION...CONSULTING WORK AREA- GL, AR, AP , CCA , PCA INTERNAL ORDER MASTER DATA, CONFIGURATION
Hyderabad, Telangana, India
$25/hr · Starting at $2,800
A results driven professional with over 18 years of extensive experience in Information Security, with a specialization in IT Governance, Risk, and Compliance (GRC) across multiple industries Served a…
Ghaziabad, Uttar Pradesh, India
1,266/yr · 100%
$30/hr · Starting at $25
• Over 10+ years of experience in handling data center / system administration, networking Project management and helpdesk activities. • Expertise / experience in designing and planning Bu…
Indore, Madhya Pradesh, India
$12/hr · Starting at $25
Working as a SOX ITGC specialist since last 6 years. Have a good knowledge of Internal auditing, ISO 27001 lead auditor.
Thiruvananthapuram, Kerala, India
$5/hr · Starting at $25
Trained in performing sox audit across different bussiness process like order to pay, procure to payment,inventory management ,fixed asset management and HR and payroll process.
New Delhi, Delhi, India
$9/hr · Starting at $25
I am CA by profession. I have experience of 2+3 years in internal audit, specializes process understanding, preparation and testing
Bangalore, Karnataka, India
$6/hr · Starting at $250
Expert in handling Order to billing processing good at analyzing the data SOX items, SLA, Dashboard.
Gurugram, Haryana, India
$25/hr · Starting at $40
I have worked as a Sox and Audit analyst and can help with quality audits. I have also worked as a trainer and used to audit calls and chats to check the language used by the agents.
Vijayawada, Andhra Pradesh, India
$15/hr · Starting at $25
I am able to help you regarding SOX and QA Testing for the Regulatory Reporting data and accounting info
Bengaluru, Karnataka, India
$16/hr · Starting at $100
I am an audit professional with more than 14 years of experience in internal audit, accounting, SOX audit, Process Documentation, Internal Controls and Risk based audit.
Jaipur, Rajasthan, India
I am having 14+ years of experience in the filed of Internal Auditing, Sox compliance & testing, Risk Management, Process review and design, Process controls & compliance review, ICFR etc. Worked for…
Gurgaon, Haryana, India
$8/hr · Starting at $25
Working as part of a process excellence team for one of the largest e-commerce business organization in India. Experience of working in projects - Financial transformation, Process and IT SOX complian…
$8/hr · Starting at $50
I have more than 10 years of experience in the field of internal audit. Post CA Qualification, I had worked with the world renown multi national consultancy firms i.e. with Pricewaterhouse Coopers and…
Pune, Maharashtra, India
$30/hr · Starting at $30
Strategic leader with over 17 years of combined multi-disciplinary experience in Governance, Risk & Compliance (GRC), Internal Control, Internal Audit, Project Management and Fraud Management. A compe…
CISA trained, IT Audits, Sox Compliance,ISO standards, Internal audits, Software audits.
Past Earnings
$10/hr · Starting at $50
Knowledge and experience of Federal Reserve System reporting requirements, US GAAP, UK GAAP, IFRS, SOX, Dodd-Frank act, Basel norms, SEC requirements, and NAIC requirements. Worked using MS excel, ACB…
Internal Audit, Sarbanes Oxley Act 2002 (SOX 404 and SOX 401). Review, Validation and Verification of financial statements. Assist external auditors to conduct external audit by effective communicatio…
I am a qualified audit professional. My interest areas as GAAP, SOX, Internal Audit, Compliance Reviews.
$20/hr · Starting at $25
Tanuj is a Chartered Accountant from India having expertise of more than 8 years in the fields of Internal Audit, ICFR, SOX, Bookkeeping. During his professional tenure he has worked with Deloitte and…
Chennai, Tamil Nadu, India
$25/hr · Starting at $100
An experienced Internal Audit professional with ICA, CISA and ISO27001 Lead Auditor Certifications. - IT Audit - SOX - Internal Audit - Risk assessment - Audit Planning and Risk Profiling - Segregati…