Search Results: 5,467 vacancies
...Manager - Internal Audit - CPG048679
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the... ...of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
...transformational projects for the organization.
Lead and manage all process initiatives involving the Distributors... ...and support functions to identify appropriate controls which ensure alignment to regulatory and internal requirements.
Benchmark and assess all organization...
...Profile:
We are seeking an experienced and dynamic Deputy Manager/Manager for International/Export Sales with proven track record to drive our global... ...solar panels, inverters, batteries, combos, charge controllers, and management units.
Eastman's yearly production capacity...
...knowledge
Responsibilities
Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to the IA Head and provides recommendations...
Rs 10 - 14 lakhs p.a.
...standards
Ensure there is no surprises to management at a later stage
Results in line with... ...IFC checking including entity level controls and reporting in respective audits and at... ...Should be having knowledge of proper internal audit, Departmental Audit such as (Finance...
...Consulting –GRC Technology – SAP GRC PC Senior Manager
As part of our EY-GDS GRC Technology... ...SAP GRC client engagements and internal projects. An important part of your role... ...SAP GRC PC
Expertise in SAP GRC Process Control design and configurations across different...
...We have an URGENT opening for International Sales Manager for IT/ Software organization. Job Location: Gurgaon Exp. 2 to 7 Years in IT Sales. Salary: Negotiable for the right candidate NP: Who can join immediately / Max 15 Days About Company : We are a 10 + years old IT company...
...Job Summary : - We are looking for a driven and experienced individual to join our team as an International Sales Manager. This role will be responsible for driving sales growth and expanding our presence in international markets. The ideal candidate will have a proven track...
...The core responsibilities of the Financial Controller (FC) are to ensure and maintain a smooth... ...the highest standards:
• Supervise and manage the daily work of the Finance department.... ....
• Understand the requirements of the Internal Control Programme (ICP) and SOX and...
...pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading... ..., operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial...
...highly skilled and experienced Financial Controller to join our team. The Financial... ...for overseeing all aspects of financial management, including accounting, financial reporting... ...maintain financial policies, procedures, and internal controls to ensure compliance with...
...- Develop and execute sales strategies to penetrate international markets and achieve revenue targets. - Identify and prioritize target countries... ...and present regular sales reports and forecasts to senior management. Pipeline Management : - Build and manage a sales pipeline to...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing... ...a hands-on approach throughout.
Manage multiple reviews where necessary
Provide... ...& Risk,Audit Test,SAS,ACL,Financial Controller,Internal Auditor
Designation: Manager...
Rs 8 - 10 lakhs p.a.
...financial transactions.
Ensures compliance with established internal control procedures by examining records, reports, operating practices... ...with Code & Ethics Committee, business functions, Management Risk Committee and other stakeholders.
Develop and implement...
...Senior Manager - SOX & Internal Audit - CPG051142
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ..., operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial...
...We are inviting applications to hire a Manager - Finance for the Matrix internal Finance team
Location - Gurgaon or Mumbai
Position: Manager - Finance
Maximum : 3-4 years of post CA experience
Work from office set up
About Matrix Partners India :
Matrix...
...Job Profile:
We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high...
...and shape the future of Fin-Tech.
Designation: Assistant Manager
Experience: 2-4 Year
Work Location: Gurgaon/Hyderabad... ...of the individual will involve evaluating and enhancing internal control systems by means of audits, conducting control risk assessments...
...rapport.
Accounting up to and including finalization.
MIS review, independent GL scrutiny.
Coordination with the bankers, and internal teams.
Billing and Recovery.
Client mining, client feedback.
Client business understanding and its application in accounting...
...We are looking for Process & Document Controller with leading PMC for Gurgaon
Position... ...Responsibilities:
Proper management and safeguarding of documentation operating... ...with Clients Contractors Suppliers and Internal Teams Finance Compliance HR and PM Onsite...
