| Resume alert | Resumes 1 - 10 of 66 |
Business Analyst Assistant Manager
Delhi, India
... Skills Technical skills – Operational & Financial Internal Audit, Internal Control, SOX Compliance documentation and testing, Fraud Investigation, Designing SOP (Standard Operating Procedure), Process reengineering & efficiency improvement, Process ... - 2022 Dec 14
... Skills Technical skills – Operational & Financial Internal Audit, Internal Control, SOX Compliance documentation and testing, Fraud Investigation, Designing SOP (Standard Operating Procedure), Process reengineering & efficiency improvement, Process ... - 2022 Dec 14
Chief Financial Officer, Chief Operating Officer
Delhi, India
Jyoti Prasad Bandyopadhyay CFO/COO/VP-FINANCE/FINANCIAL CONTROLLER/ SENIOR MANAGEMENT/HEAD FINANCE & HR +91-959*******, https://www.linkedin.com/in/25121965ishika/, adq8tz@r.postjobfree.com, Skype:jyoti.b2275, ERP GAAP IFRS IFC SOX GST M&A IPO Tax ... - 2022 May 31
Jyoti Prasad Bandyopadhyay CFO/COO/VP-FINANCE/FINANCIAL CONTROLLER/ SENIOR MANAGEMENT/HEAD FINANCE & HR +91-959*******, https://www.linkedin.com/in/25121965ishika/, adq8tz@r.postjobfree.com, Skype:jyoti.b2275, ERP GAAP IFRS IFC SOX GST M&A IPO Tax ... - 2022 May 31
Financial Audit
Noida, Uttar Pradesh, India
... •Conducting analytical procedures to check the the working of the companies through checking control procedures and SOX compliances. •Gupta Vibhor and Associates(March 2018 to Nov 2018)(1 year 8 months) •Involved in conduct of statutory audits and ... - 2021 Oct 24
... •Conducting analytical procedures to check the the working of the companies through checking control procedures and SOX compliances. •Gupta Vibhor and Associates(March 2018 to Nov 2018)(1 year 8 months) •Involved in conduct of statutory audits and ... - 2021 Oct 24
Event Manager Climate Change
Delhi, India
... INDIA WATER WEEK 2016 AT PRAGATI MAIDAN Fourth Agronomy Congress, New Delhi Mela ground Gasification Sox nox Safety convention Fly ash utilizations JOB WORK: Oversaw preparation and management of event budgets to deliver at or below projects costs. ... - 2021 Jul 27
... INDIA WATER WEEK 2016 AT PRAGATI MAIDAN Fourth Agronomy Congress, New Delhi Mela ground Gasification Sox nox Safety convention Fly ash utilizations JOB WORK: Oversaw preparation and management of event budgets to deliver at or below projects costs. ... - 2021 Jul 27
Active Directory Windows Server
New Delhi, Delhi, India
... -Review of monthly SOX IT Controls as per the company requirements and assisted in external audits. -Managed and provided technical support to respective departments for MDM related issues. Epicenter Technologies Pvt. Ltd, Maharashtra, India July ... - 2021 Jun 16
... -Review of monthly SOX IT Controls as per the company requirements and assisted in external audits. -Managed and provided technical support to respective departments for MDM related issues. Epicenter Technologies Pvt. Ltd, Maharashtra, India July ... - 2021 Jun 16
Assistant Manager
Delhi, India
... • Responsible for Quality Monitoring/SOX compliance and providing feedback to the team. • Support the team as Process Trainer catalyst & responsible for sharing monthly performance of each team member to Management. Transformation • Filled Multiple ... - 2021 Jun 01
... • Responsible for Quality Monitoring/SOX compliance and providing feedback to the team. • Support the team as Process Trainer catalyst & responsible for sharing monthly performance of each team member to Management. Transformation • Filled Multiple ... - 2021 Jun 01
Dehradun Accountant
New Delhi, Delhi, India
... Accounting standard & compliance: - Ensure revenue recognition is done as per international accounting standard (ASC 606/IFRS 15), and various Sox controls are being followed up. Audit Support: - Coordinate with internal & statutory audit (KPMG-US) ... - 2021 May 06
... Accounting standard & compliance: - Ensure revenue recognition is done as per international accounting standard (ASC 606/IFRS 15), and various Sox controls are being followed up. Audit Support: - Coordinate with internal & statutory audit (KPMG-US) ... - 2021 May 06
Senior Analyst - Risk Advisory
Ghaziabad, Uttar Pradesh, India
... Ernst & Young LLP Analyst 3 – Risk Advisory June 2019 to Present My stint with EY continues to teach me that Technology and innovation are at the forefront of every Internal audit or SOX engagement and unless we know how to integrate these ideas ... - 2021 Apr 19
... Ernst & Young LLP Analyst 3 – Risk Advisory June 2019 to Present My stint with EY continues to teach me that Technology and innovation are at the forefront of every Internal audit or SOX engagement and unless we know how to integrate these ideas ... - 2021 Apr 19
Information Security Manager
Gurgaon, Haryana, India
... Supported to international regulators and auditors including global IT Sox compliance and PCI programs. Leading the IT E-Discovery efforts, teaming with corporate legal to develop sound and compliant practices. Leads or coordinates forensic ... - 2021 Mar 15
... Supported to international regulators and auditors including global IT Sox compliance and PCI programs. Leading the IT E-Discovery efforts, teaming with corporate legal to develop sound and compliant practices. Leads or coordinates forensic ... - 2021 Mar 15
Sales Engineer
Delhi, India
... ● Company product range includes Online/Portable Dew Point Meter, Gas Analyzers (Gases O2,CO, CO2, SOX, NOX etc.), SPM Analyzer, Mass spectrometers and Systems Integration. ● Completed Projects For Company: Clients GAIL Pata, NTPC Dadri, NTPC Korba, ... - 2021 Feb 05
... ● Company product range includes Online/Portable Dew Point Meter, Gas Analyzers (Gases O2,CO, CO2, SOX, NOX etc.), SPM Analyzer, Mass spectrometers and Systems Integration. ● Completed Projects For Company: Clients GAIL Pata, NTPC Dadri, NTPC Korba, ... - 2021 Feb 05