| Job alert | Jobs 1 - 10 of 143 |
Consultant - Internal Audit & SOX
Genpact
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Gurugram, Haryana, India
... Inviting applications for the role of Consultant, Internal Audit & SOX In this role you will be responsible for handling IA / SOX engagements. Responsibilities · Leading client engagements in the areas of governance, risk & compliance (GRC), ... - Apr 18
Manager - Internal Audit & SOX
Genpact
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Gurugram, Haryana, India
Inviting applications for Internal Audit & SOX compliance. Role: Senior Consultant/ Manager/ Senior Manager Location: Kolkata/ Jaipur/ Gurgaon/ Mumbai/ Pune/ Bangalore In this role, you will be responsible for team handling on large projects ... - Apr 25
Senior SOX Analyst
HashiCorp
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Noida, Uttar Pradesh, India
... About The Role The HashiCorp India Finance team is seeking a Senior SOX Analyst. The role would be perfect for you if you thrive in a fast-paced, and high-energy environment, and are looking for an opportunity to contribute to the management of ... - Apr 05
Senior Consultant Internal Audit and SOX
Genpact
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Gurugram, Haryana, India
... Inviting applications for the role of Senior Consultant – Internal Audit and SOX! In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the ... - Apr 08
Consultant - Internal Audit SOX
Genpact
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Sector 56, Haryana, 122003, India
... Inviting applications for the role of Consultant, Internal Audit & SOX In this role you will be responsible for handling IA / SOX engagements. Responsibilities .Leading client engagements in the areas of governance, risk & compliance (GRC), Internal ... - Apr 21
Sox Auditor
Aces Global Consulting Pvt Ltd
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Sector 56, Haryana, 122003, India
The SOX Testing Unit of Internal Audit is the dedicated internal resource responsible for identifying and evaluating the effectiveness of the key controls presented by management as part of the Sarbanes Oxley ( SOX ) 404 certification processes This ... - Apr 26
Information Technology Audit Manager
EliteRecruitments
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India Gate, Delhi, 110011, India
... ■ Good understanding and experience in IT SOX Risk assessments and Audits. ■ Testing of SAP (ECC/S4) controls and SAP post implementation configuration reviews in different functional modules. ■ Good understanding of the Business Process Reviews, ... - Apr 11
Oracle Hyperion Application Administrator - SOX Compliance
ATIT Proficient
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Lodhi Estate, Delhi, 110003, India
Creating/maintaining standard reports (SmartView and Financial Reporting) - Maintain business rules and calculation scripts - Maintain data integrity in accordance with SOX compliance - Oversees position requirements and performs internal controls, ... - Apr 23
Information Technology Audit Manager
EliteRecruitments
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Delhi, India
... ■ Good understanding and experience in IT SOX Risk assessments and Audits. ■ Testing of SAP (ECC/S4) controls and SAP post implementation configuration reviews in different functional modules. ■ Good understanding of the Business Process Reviews, ... - Apr 13
Senior executive Demand Planning
Johnson & Johnson
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Delhi Cantonment, Delhi, India
... Ensure that processes are SOX and Regulatory compliant and meet audit requirements. Manage Tender orders processing including manual invoice preparation - invoices for specific Government tender orders per the customer requirement. Manage MRP ... - Apr 16