| Job alert | Jobs 61 - 70 of 134 |
Senior Manager, Tax
Tenneco
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Gurgaon, Haryana, India
... and review monthly global cash tax forecasting process Participate in and support controls and documentation regarding SOX compliance Collaborate with external tax consultants and internal and external auditors Participate in and support other ... - May 02
Digital Trust IT Audit Executive
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. JOB ROLE: SAP AUDIT Requirements: . Any Graduation degree from a reputed ... - May 12
Vice President, Global Controller
Genpact
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Gurugram, Haryana, India
... · Lead Global Closing and Reporting SSC comprising more than 100 FTEs and Global SOX PMO Office, in compliance with US GAAP. · Develop standardized controls and reporting to legal entities. Ensure compliance with SOX requirements, including advice ... - May 07
Technology Assurance - SAP Manager
Ernst & Young
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Noida, Uttar Pradesh, India
... Knowledge and understanding of control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX. Knowledge and understanding of common IT governance, control, and assurance industry frameworks, including ... - May 12
Specialist Thai Language
IHG Hotels & Resorts
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Gurugram, Haryana, India
... • Support in seamless audit & compliance process activities as per SOX compliance. • Assistance in formulation/updating of SOPs and ensuring compliance to SOP’s and applicable policies related to invoice processing. Required Education, Experience, ... - May 01
DEPUTY GENERAL MANAGER
HCL Technologies Limited
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Noida, Uttar Pradesh, India
... - ISO 27001, SOX, SSAE16, etc. - Process, Criticality - Evidences P3 Proficiency Level Understanding of the different monitoring systems for server, Network. P2 Proficiency Level Understanding of the major business application Qualification B-Tech ... - May 12
Associate, Financial Reporting & Accounting
AXA XL
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Sector 25, Haryana, 122015, India
... · Review and update internal controls (FIC) documentation/SOX compliance for the replenishment process, reconciliation process and other processes. · Coordinate internal and external audits. · Shared mailbox management. You will report to the ... - May 15
Business Auditor
TrueBlue Inc.
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Gurugram, Haryana, India
... Principles Commits to strictly following all internal control policies and procedures to ensure compliance with SOX Relates to and collaborates with other members of financial reporting teams Performs other duties as assigned by the Management. ... - May 16
Senior Analyst, Corporate Actuarial
AXA XL
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Sector 25, Haryana, 122015, India
... Review and update internal controls (FIC) documentation/SOX compliance for various processes. You will report to the Senior Lead. SHARE your talent We’re looking for someone who has these abilities and skills: Required Skills and Abilities: · ... - May 16
PD-R2R
Genpact
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Gurugram, Haryana, India
... General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying balancing items and their clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Qualifications we seek in you! ... - Apr 22