| Job alert | Jobs 51 - 60 of 63 |
Director, Enterprise Risk Consulting (ERC)
Genpact
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Gurugram, Haryana, India
... You will also be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox 404 and control testing, evaluating internal controls, reliability of financial reporting, ... - May 10
General Manager
Jci
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Sector 52, Haryana, 122003, India
... skills to effectively supervise, mentor and influence team Adherence to Organization Policies & Procedures, which includes SOX Compliance Ability to clearly articulate team performance with key stakeholders in the business (BU GM’s, CFO’s, Sales ... - May 28
Staff Auditor - Internal Audit
Ual-Pro
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Gurgaon, Haryana, India
... Job overview and responsibilities This position will support United's Chicago headquarters by performing testing of internal controls around financial reporting including IT and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance. ... - May 29
Oracle Functional Consultant
KPMG India
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Gurugram, Haryana, India
... They are either IS audit, SOX reviews, SoD reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature. JoB ROLE: Oracle GRC Requirements: Any Graduation degree from a ... - May 19
Associate, Institutional Fund Accounting
BlackRock
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Gurgaon, Haryana, India
... Assist in conducting and implementing procedures and controls to ensure GIPS, SOX, RCSA and SOR Audit requirements. SKILLS AND QUALIFICATIONS: Proven experience of 5+ years in performance measurement, fund accounting and/or operations; Proficient in ... - May 30
Consultant - Business Consulting Risk - TMT - CNS - Risk - Internal
EY
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Indira Gandhi International Airport, Delhi, 110037, India
... Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client ... - May 30
Oracle-GRC-Staff
EY
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Sector 18, Uttar Pradesh, 201301, India
... Knowledge and audit experience across regulations like SOX, GDPR, CCPA. Functional knowledge on Oracle EBS/ERP Cloud Financials, Procurement, Supply chain management, Projects and HRMS is a pre-requisite. Ability to simplify data and explain trends ... - Jun 03
Revenue Accountant
ChargePoint
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Gurgaon, Haryana, India
... Own and drive efficiency in assigned areas including hardware and subscriptions revenue, flux analysis and other areas assigned Implement new procedures to streamline revenue processes Complete and analyses SOX controls and related work streams Gain ... - May 24
Manager - GIA
EY
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Sector 24, Haryana, 122002, India
... Excellent communication skills – oral and written CA/ MBA with 8+ years of post-qualification relevant experience in Internal Audit/ SOX Compliance/ Risk Advisory in a consulting or multinational environment Professional certification (CIA, CISA, or ... - Jun 05
Senior Database Administrator - Information Technology
Ual-Pro
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Gurgaon, Haryana, India
... Very large Database (10+ TB) experience preferred Experience with PCI, SOX, and GDPR a plus Schedule: Full-time - Jun 04