| Job alert | Jobs 31 - 40 of 132 |
Senior Finance Manager - Indirect Procurement
McCormick & Company
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Gurugram, Haryana, India
... Control & Compliance Takes accountability for ensuring the control environment within the Indirect area is robust and in line with corporate guidelines, SOX and local accounting GAAP. Ensure compliance with company policies, procedures, and ... - May 10
MANAGER
HCLTech
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Noida, Uttar Pradesh, India
... The role would involve in performing activities in support of creating and maintaining PCI, SOX, SOC2, ISO 27001, or other similar standards, technical architecture review, ensuring resiliency and redundancy is built in the architecture to the ... - May 05
Cyber Security Specialist
DJBH Global Pte LTd
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Lodhi Estate, Delhi, 110003, India
... Familiarity with security frameworks (e.g., ISO 27001/27002, NIST, HIPAA, SOX) and risk management methodologies. Excellent problem-solving and analytical skills. Ability to educate a non-technical audience about various security measures. Strong ... - May 10
Technical Specialist
HCLTech
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Noida, Uttar Pradesh, India
... ISO 27001, NIST, SOX etc) To clearly understand the client's cybersecurity environment and respective product. (2.) To monitor, configure, and troubleshoot cybersecurity issues and related monitoring tools (3.) To analyse and validate cybersecurity ... - May 05
Lead Assistant Manager
EXL IT service management
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Noida, Uttar Pradesh, India
... Ensuring compliance to SOX/internal control/Statutory guidelines. Liasoning with Auditors (internal/external) for timely and clean audits. Full time - May 12
OBIEE Reports Developer
IHG Hotels & Resorts
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Gurugram, Haryana, India
... • Collaborates with GT peers to ensure the appropriate overall architecture of the BI tool satisfies reporting requirements for assigned projects • Executes report change management governance policy and associated controls, ensuring SOX compliance ... - May 01
Senior Manager Internal Audit
EXL
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Noida, Uttar Pradesh, India
... assess what the firm can deliver to service clients Experience & Professional Pre-Requisites: 7+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). ... - Apr 24
Financial Accounting & Advisory Services - Senior - Process & Controls
EY
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Sector 18, Uttar Pradesh, 201301, India
... Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with ... - May 04
Senior Manager SAP Security
Orbia
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Malviya Nagar, Delhi, 110017, India
... Familiarity with relevant regulations, such as SOX, GDPR / data privacy, PCI-DSS, etc. Knowledge of international security framework and standards, such as ISO27001, NIST, CIS20, and assurance reporting standarards such as ISAE3402. Ability to build ... - Apr 17
RTR-PD
Genpact
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Noida, Uttar Pradesh, India
... Reconciliations • Fixed Assets Reconciliations (FA Clearing & SL-GL) • Identifying reconciled items and its clearance • Escheat Reconciliations • Corporate Reporting • Internal and External Audit • SOX Compliance Qualifications we seek in you! ... - May 06