Search Results: 11,388 vacancies
...Inviting applications for Internal Audit & SOX compliance. Role: Senior Consultant/ Manager/ Senior Manager
Location: Kolkata/ Jaipur/ Gurgaon/ Mumbai/ Pune/ Bangalore
In this role, you will be responsible for team handling on large projects encompassing the entire...
...Consultant - Internal Audit & SOX - CPG050741
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...Senior Manager - SOX & Internal Audit - CPG047223
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...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality
Overseeing and anticipating the resource requirements of the clients, build the team according to the needs
Lead a team...
...Senior Consultant – Internal Audit and SOX - CPG043212
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...
...on your achievements, we can help you improve the performance and effectiveness of your business by examining everything from core management and business processes to future directions and opportunities for growth.
Primary
Responsibilities and Accountabilities:
The...
...Senior Analyst - SOX & Internal Audit - CPG049284
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...
...ASEAN countries in the service delivery of key HR processes, payroll management, query management, and HR automation to help evolve and enhance... ...overall compliance to applicable legislation & standards e.g. SOX
End to end processing of local Statutory HR Compliance for S&E...
...Consulting – GRC Technology – SAP Application Security & GRC AC- Manager
As part of our EY-GDS GRC Technology team, you will drive complex... ...within the firm
Good exposure to regulatory requirements like SOx, GDPR, GxP etc. and its impact on SAP GRC solutions
Exposure...
...~#NU We are seeking an experienced and detail-oriented Finance Manager to join our dynamic team. The ideal candidate will be a strategic... ...ensure the pre-work, UAT and related matters are timely completed.
SOX, Internal Controls and FCPA (Working knowledge only)...
...OPPORTUNITIES EMPLOYER.
Job Description
The Global IT Compliance Manager performs comprehensive reviews of IT processes to ensure... ...IT Compliance Manager plays a key role in the execution of the IT SOX Program and other compliance programs, such as Systems and Organizations...
...for yourself, and a better working world for all.
Job Role: Manager
The opportunity:
This is a client-facing role in a rapidly... ...related to Internal Audit, Process compliance and reviews, SOX 404 and Enterprise Risk Management.
What to expect:
There...
...Manager - Controllership - Closing & Reporting - COR028420
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...audit schedules and handling audit queries.
• Perform SOX Controls related to the process.
• Preparing accrued liability...
...Key Responsibility:
You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio... ...experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized...
votre rôle
Manage Payroll Operations of multiple entities in the region; ensure accurate and timely disbursements to employees.... ...Accounting, Reconciliations and Audits.
Enforce internal controls and sox compliance defined by Group Finance.
Payroll Reporting &...
...Assistant Manager - BFS033562
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the... ...recommend solutions for process and automation improvements
• SOX Review / Controls -Internal Audit
• Performance reporting; liaison...
...Assistant Manager - Taxation - COR028180
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go... ...preparation/review of Quarterly and annual tax packs,
Handling SOX audit as part of quarter and year-end tax closing
Collating information...
Rs 10 - 12 lakhs p.a.
...Maintain by Authorized party
3) Attend the break down as like Sox, NOx, Cox, PM2 sensor working
4) Check the PLC/ SCADA System to... ...electronics maintenance,machine maintenance
Designation: Maintenance manager
Vacancies: 1
Experience: 10.0 Year(s) - 15.0 Year(s)...
...Manager - SOC L3 - COR028205
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the... ...· Has basic knowledge of audit requirements (PCI, HIPPA, SOX, etc.)
Qualifications we seek in you!
Minimum qualifications/skills...
Rs 10 - 12 lakhs p.a.
...PowerPoint other Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to... ..., participation in client meetings, etc.
Internal Audit,SOX Compliance
Designation: Manager Internal Audit
Vacancies: 4...
