| Job alert | Jobs 41 - 50 of 58 |
Associate, Financial Reporting & Accounting
AXA
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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
Senior Analyst, Corporate Actuarial
AXA
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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
Snr Auditor
Tenneco
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Gurgaon, Haryana, India
... Experience with developing or auditing Sarbanes-Oxley (SOX) Section 404 documentation is preferred; Familiarity with IT systems and controls is preferred. Skills CPA or equivalent (CA) is preferred, including a thorough understanding of U.S. GAAP ... - May 09
Process Developer Record To Report
Genpact
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Gurugram, Haryana, India
... Ledger Reconciliations • Fixed Assets Reconciliations (FA Clearing & SL-GL) • Identifying balancing items and its clearance • Escheat Reconciliations • Corporate Reporting • Internal and External Audit • SOX Compliance Qualifications we seek in you! ... - May 15
Process Associate- Finance and Administration Delivery
IBM
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Gurgaon, Haryana, India
... receipt, verify and process the invoice accurately and in timely manner Knowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice Be part of a team that are Compliant to SOX – e.g. ... - Jun 03
Management Trainee - Controllership - Order to cash - Billing
Genpact
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Gurugram, Haryana, India
... • Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process. Qualifications we seek in you! Minimum qualifications • B. Com • CA / ICWA (Inter) Preferred qualifications • Knowledge of ERP modules i.e., Oracle PA, Oracle ... - May 28
Senior Payroll & Compliance Executive
Rooter.gg
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New Delhi, Delhi, India
... procedures and policy etc ● Compliance - ensure conformity with all policies and procedures, internal controls and also applicable SOX 404 requirements ● Any ad hoc report or project as requested ● Maintaining all policies and procedures to be in ... - May 29
Director, Enterprise Risk Consulting (ERC)
Genpact
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Gurugram, Haryana, India
... You will also be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox 404 and control testing, evaluating internal controls, reliability of financial reporting, ... - May 10
General Manager
Jci
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Sector 52, Haryana, 122003, India
... skills to effectively supervise, mentor and influence team Adherence to Organization Policies & Procedures, which includes SOX Compliance Ability to clearly articulate team performance with key stakeholders in the business (BU GM’s, CFO’s, Sales ... - May 28
Staff Auditor - Internal Audit
Ual-Pro
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Gurgaon, Haryana, India
... Job overview and responsibilities This position will support United's Chicago headquarters by performing testing of internal controls around financial reporting including IT and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance. ... - May 29