| Job alert | Jobs 21 - 30 of 132 |
an outstanding Internal Auditor
Startup Buddy Services
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Sector 56, Haryana, 122003, India
... Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, ... - Apr 26
Cloud Security Engineer
Thelevel
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Delhi, India
... Qualifications : Have 5 or more years of combined experience in information security and risk management Experience with some security frameworks (NIST, SOX, HIPAA, or ISO)Background with knowledge of operating systems (Unix) Experience with the ... - May 12
Walk-in TCS Noida Hiring for F&A roles
Tata Consultancy Services
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Noida, Uttar Pradesh, India
... Shift: Should be comfortable with night shift Education Qualification: B.Com/M.com/CA(Inter)/MBA (Finance) Mode of Working: Work from Office Job Description: 1) Good understanding of Accounting Standards & concepts, SOX control testing, IFRS etc. ... - May 12
Internal Auditor
Startup Buddy Services
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Sector 56, Haryana, 122003, India
... Keep up-to-date with changes in regulations and best practices related to internal audit, internal financial control, and SOX compliance. Work collaboratively with cross-functional teams to ensure effective communication and implementation of ... - Apr 26
Technical Specialist
HCLTech
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Noida, Uttar Pradesh, India
... of Positions 1 Skill (Primary) INFORMATION SECURITY-REGULATORY COMPLIANCE MANAGEMENT-SOX ITGCS Auto req ID 1396028BR Full time - May 05
Executives
EXL
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Noida, Uttar Pradesh, India
... time Preparing accruals and actual uploads to ensure the timely month close Cash and Revenue Reporting,Bank Reconciliations and Preparation of weekly dashboards Preparation of the Ageing report and analysis SOX compliance and internal audits. ... - Apr 26
PD-RTR
Genpact
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Noida, Uttar Pradesh, India
... • Preparing vendor reconciliation on monthly basis • Month end and year end close • Handling shared mailbox • Handling SOX audits • Preparation and posting of journal entries • Maintain the general ledger of accounts receivable and payable • ... - Apr 30
Manager - Internal Audit
Genpact
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Gurugram, Haryana, India
... Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX ... - Apr 30
Manager - Internal Audit
Genpact
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Gurugram, Haryana, India
... Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX ... - May 08
Manager
EXL
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Noida, Uttar Pradesh, India
... Support Auditors and Controllers with Fixed Assets Reporting Perform SOX Controls in the area of Fixed Assets Assist on ad hoc requests from various stakeholders. Full time - May 12