| Job alert | Jobs 41 - 50 of 134 |
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
SENIOR SPECIALIST
HCLTech
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Noida, Uttar Pradesh, India
... responsibility In-depth understand of GDPR, LGPD and other privacy requirements Knowledgeable in various regulations like SOX, HIPPA, GDPR, GLBA, FISMA and standards like PCI DSS, SOC (service organization s controls), ISO 31000 Experience on SIG ... - May 05
Assistant Manager, Internal Audit
Midland Credit Management
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Gurugram, Haryana, India
... This role assists in planning and executing internal audits and testing SOX & ICFR controls with guidance and supervision. The role is expected to execute assigned projects within budget and established timelines. Assistant Manager, Internal Audit ... - Apr 23
Internal Audit Manager
Tenneco
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Gurgaon, Haryana, India
... Essential Duties and Responsibilities Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects Assist with oversight of the SOX compliance program Manage Internal Audit ... - May 09
Digital Trust IT Audit Assistant Manager
KPMG
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DLF Phase IV, Haryana, 122009, India
... They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature. Full time - May 12
Consultant, SAP FI
Genpact
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Noida, Uttar Pradesh, India
... order reports • Perform SOX related support, documentation and audits • Good Knowledge on OTC, RTR, PTP finance domains is required to perform the activities • Meet all the process activities timelines, KPI, CPIs, set regular meeting with client. ... - May 01
Senior Information Technology Auditor
Concentrix
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Gurugram, Haryana, India
... Knowledge of IT Security aspects towards key areas like IT General Controls, SDLC, Database Management systems, Network Security, SOX/ICFR, COBIT, COSO, SSAE 16/18 etc. Knowledge of generally accepted audit standards and corporate internal audit ... - Apr 25
Oracle Cloud Security Engineer - SaaS Applications
ANLAGE
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Lodhi Estate, Delhi, 110003, India
... leading practices relates to ERP security - Demonstrate an understanding of business processes flows, cloud security risk, Oracle application security and risk management - Understanding of common compliance frameworks such as SOX, GDPR, HIPAA etc. ... - Apr 26
Manager - Internal Audit
Genpact
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DLF Phase IV, Haryana, 122009, 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 12
Manager
EXL IT service management
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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