| Job alert | Jobs 11 - 20 of 134 |
Consultant, Internal Audit SOX
Genpact
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DLF Phase IV, Haryana, 122009, 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), ... - May 12
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
Senior Manager - SOX Internal Audit
Genpact
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DLF Phase IV, Haryana, 122009, India
... Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 ... - May 12
Senior Analyst - SOX Internal Audit
Genpact
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DLF Phase IV, Haryana, 122009, India
... Inviting applications for the role of Senior Analyst, SOX & Internal Audit In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities .Leading client engagements in the areas of ... - May 12
Senior Analyst -SOX Internal Audit
Genpact
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DLF Phase IV, Haryana, 122009, India
... Inviting applications for the role of Senior Analyst, SOX & Internal Audit In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities . Leading client engagements in the areas of ... - May 12
Senior Consultant Internal Audit and SOX
Genpact
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DLF Phase IV, Haryana, 122009, 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 ... - May 12
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
Consultant - Internal Audit Role
EXL
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Noida, Uttar Pradesh, India
Key Responsibility: • Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations. • Ability to identify and assess complex Process risks and controls, to relate them to the wider business ... - May 02
Associate Director Internal Audit and SOX
Randstad India
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Gurugram, Haryana, India
Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality Overseeing and anticipating the resource requirements of the clients, build the team according to the ... - Apr 30
Consultant - Internal Audit Role
EXL
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Noida, Uttar Pradesh, India
Key Responsibility: • Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations. • Ability to identify and assess complex Process risks and controls, to relate them to the wider business ... - May 02