Average salary: Rs2,124,614 /yearly
More statsSearch Results: 17,835 vacancies
...Manager - IT SOX - CPG050886
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting...
...Join us and build an exceptional experience for yourself, and a better working world for all.
EY_ Consulting _ SOX (Finance Accounting Expertise) – Manager
As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting...
...Senior Manager - SOX & Internal Audit - CPG049463
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...player
We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor to join our Global SOX Team based in Bangalore.... ...testing stage for a number of IT controls under the direction of managers.
Responsibilities
Review and assess adequacy of...
...Senior Consultant – Internal Audit and SOX - CPG051425
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role...
...Senior Consultant – Internal Audit and SOX - CPG050924
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role...
...yourself, and a better working world for all.
EY_ Consulting _ SOX – Associate Director
As part of our Consulting Enterprise Risk... ...Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.
There really...
...Consultant – Internal Audit and SOX - CPG048397
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...organization is a team of fun-loving and motivated individuals working on managing IT architecture, platforms, and engineering services for Cisco... ...technologies. You will be part of the Finance IT organization’s SOX Control Execution Team that helps ensure Cisco has a strong...
...to take the next step in your career? Do you have experience in managing operational performance and ensuring compliance? We are looking for... ...performance (process and people) in P2P GBS, ensure Sarbox (SOX) compliance for Finance GBS, including identifying improvements to...
...roles within the AP Process.
Billing/Invoice Processing.
Managing Inventory for invoice receipt/ indexing/ invoice hold management/... ...reconciliations as an internal control measure
Experience of SOX compliance/ Audit will be an advantage.
Ensure all transactions...
...solutions in Finance. You have found the right team.
As a Control Management professional in our Asset & Wealth Management , you will spend... ...:
Provide support for AWM Finance Sarbanes Oxley (SOX) and CCAR CFO Attestation Programs (CCAP) including an understanding...
...working world for all.
The opportunity
We’re looking for Manager with expertise in SAP GRC AC (Access Controls) to join the... ...remediation roadmaps
Good exposure to regulatory requirements like SOx, GDPR, GxP etc. and its impact on SAP GRC solutions
Exposure...
...Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
Work with clients to assist... ...to address key and evolving risks, as necessary
Lead and manage teams in evaluating and performing process review of the designs....
...Job Description
As a Control Management Associate for APAC region, you'll be responsible for ensuring the line of business has a sustainable... ...and mitigation (transaction life cycle, risk reporting, SOX, etc.)
Establish and reinforce control governance and reporting...
...for yourself, and a better working world for all.
Senior Manager position – GDS Consulting DEX Lead
Within last decade, cost of... ....
Knowledge on Managed services programs (ITIL V 4).
CISA, SOX, Internal Audits, risk transformation field.
Experience in defining...
...opportunities as well.
AB InBev India is looking to hire an Assistant Manager – Claims Management for its Finance function based out of... ...with multiple teams and stakeholders
Ensure daily MICS and SOX compliance during day-to-day transactions
End-to-End AR process...
...Date: Jun 14 2024
Job purpose:
The C&C Process Specialist manages and is responsible for the projects and process health of a Close... ...,
Ensuring full compliance of projects with IFRS and SOX requirements ,
Consolidation of information from GSK hubs (Poland...
...Job Description
Amazon is looking for a Risk Manager to join the Finance Operations Accounting and Analysis (FOAA) team. The top priority... ...program to a proactive, monitored program
+Ensure all FOAA SOX documentation is kept up to date within GRC system and manage timely...
...Processes having Performed Internal, Operational and Financial Audits;
# Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX
# Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language
# Knowledge of BPO Processes and...
