| Resume alert | Resumes 21 - 30 of 66 |
Registered Financial
Delhi, India
... Conducting analytical procedures to check the the working of the companies through checking control procedures and SOX compliances. Bimal Jain and Co.(March 2017 to June 2018)(1 year 3 months) Involved in conduct of statutory audits and internal ... - 2020 Oct 16
... Conducting analytical procedures to check the the working of the companies through checking control procedures and SOX compliances. Bimal Jain and Co.(March 2017 to June 2018)(1 year 3 months) Involved in conduct of statutory audits and internal ... - 2020 Oct 16
Manager Project
New Delhi, Delhi, India
... Established various processes like SEI CMM, ISO 9001-2000, ISO and worked into ISO 8582, SOX etc. Actively worked into Resource Balancing based on Project milestones by deploying them into Other Business Units and improved the productivity and ... - 2020 Jul 18
... Established various processes like SEI CMM, ISO 9001-2000, ISO and worked into ISO 8582, SOX etc. Actively worked into Resource Balancing based on Project milestones by deploying them into Other Business Units and improved the productivity and ... - 2020 Jul 18
Employee Relations Human Resource
Delhi, India
... office rule and regularly review various HR policies, manage compliance committee, compliances under POSH (prevention and sexual harassment of women at workplace, Internal control (J Sox audit control level check (CLC part), and speak up system. ... - 2020 Jun 30
... office rule and regularly review various HR policies, manage compliance committee, compliances under POSH (prevention and sexual harassment of women at workplace, Internal control (J Sox audit control level check (CLC part), and speak up system. ... - 2020 Jun 30
Technology Applications & ERP Leader GM Operations Head IT Apps
Delhi, India
... He rolled out ITGC, SOX IT controls and led IT Governance including IT Incident, Problem, Change, Patch, Backup & restoration processes for Applications & ERP (implementation, training & roll out); independently managed SOX IT audits & VAPTs. He ... - 2020 Jun 09
... He rolled out ITGC, SOX IT controls and led IT Governance including IT Incident, Problem, Change, Patch, Backup & restoration processes for Applications & ERP (implementation, training & roll out); independently managed SOX IT audits & VAPTs. He ... - 2020 Jun 09
Analyst Sales
New Delhi, Delhi, India
... Gurgaon as Senior Business Analyst Project Title Project Description Internal Control (Financial Reportng) Testing & reporting on the Internal Controls over Financial Reporting (ICoFR) in compliance with the Sarbanes- Oxley Act (SOX) as required. ... - 2020 Apr 18
... Gurgaon as Senior Business Analyst Project Title Project Description Internal Control (Financial Reportng) Testing & reporting on the Internal Controls over Financial Reporting (ICoFR) in compliance with the Sarbanes- Oxley Act (SOX) as required. ... - 2020 Apr 18
Accounting Sales
New Delhi, Delhi, India
... Corporate Governance- Statutory, Taxation & Legal Compliance Internal Controls- Process Development & Evaluation under SOX International Accounting Accounting- IT Tools in ERP Team Building/Leadership Executive Summary Exposure: Significant ... - 2020 Apr 08
... Corporate Governance- Statutory, Taxation & Legal Compliance Internal Controls- Process Development & Evaluation under SOX International Accounting Accounting- IT Tools in ERP Team Building/Leadership Executive Summary Exposure: Significant ... - 2020 Apr 08
Manager Accounting
Delhi, India
... Had a short stint with SOX compliance team (6 months) which gave me fair insight into the various requirements for sox compliance in big multinational corporate. Also was part of GL accounting team and helped the organization in establishing a new ... - 2020 Mar 27
... Had a short stint with SOX compliance team (6 months) which gave me fair insight into the various requirements for sox compliance in big multinational corporate. Also was part of GL accounting team and helped the organization in establishing a new ... - 2020 Mar 27
Engineer Assistant
Ghaziabad, Uttar Pradesh, India
... Environmental monitoring Ambient Air quality monitoring Stack Emission Water quality (drinking, effluent) Noise Monitoring Work zone monitoring Fugitive monitoring Physiochemical Analysis (Air) SOx, NOX, NH3, O3, Pb, Arsenic, Nickel, Particulate ... - 2020 Feb 13
... Environmental monitoring Ambient Air quality monitoring Stack Emission Water quality (drinking, effluent) Noise Monitoring Work zone monitoring Fugitive monitoring Physiochemical Analysis (Air) SOx, NOX, NH3, O3, Pb, Arsenic, Nickel, Particulate ... - 2020 Feb 13
Manager Sales
New Delhi, Delhi, India
... in risk assessments, risk management, process control reviews, internal financial control (IFC) preparation and testing, SOX testing, internal audit, process compliance, deveoplment of Data analystics tools with ERP team, Identification of key ... - 2019 Nov 09
... in risk assessments, risk management, process control reviews, internal financial control (IFC) preparation and testing, SOX testing, internal audit, process compliance, deveoplment of Data analystics tools with ERP team, Identification of key ... - 2019 Nov 09
Chartered Accountant
Delhi, India
... from students and reconciliation with actual collection thereafter Compliance with IA standards, gained knowledge of SOX Compliances,knowledge about Robotics process automation and Data Analytics using CAAT (IDEA software) Analysis of monthly ... - 2019 Nov 09
... from students and reconciliation with actual collection thereafter Compliance with IA standards, gained knowledge of SOX Compliances,knowledge about Robotics process automation and Data Analytics using CAAT (IDEA software) Analysis of monthly ... - 2019 Nov 09