Search Results: 17,651 vacancies
Rs 14 - 15 lakhs p.a.
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get... ...and when required
SOX audit,Financial Control
Designation: Manager - SOX Audit Mumbai
Vacancies: 1
Experience: 3.0 Year(s) - 8....
...Senior Manager - SOX & Internal Audit - CPG051158
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...
...Analyst - SOX & Internal Audit - CPG050871
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...
...Consultant - Internal Audit & SOX - CPG051191
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...
...The SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures... ...requirements on an ongoing basis and report any deficiencies to management
Stay up-to-date on changes to SOX regulations and ensure that...
·
Looking For SOX Audit Professionals For Global IT MNC @Mumbai
Greetings From 2COMS Group!
Location: Mumbai (Vikhorli)
Experience... ...a dynamic multi-location team.
· Ability to multitask and manage communications with multiple stakeholders concurrently.
·...
...Role : Internal Audit - SOX Experience : 4-10 yrs
Location : Mumbai
Must have experience working for Private equity / Investment Management/Asset management clients.
Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk...
...developing project plans, allocating resources, and leading staff members.
Handle SOX and Audit engagements.
Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
Design and assess process and controls and drive...
...Your role
Do you have a knack for SOX Audit? Are you at your best when supporting others? We're looking for someone like that to:... ...us
UBS is the world's largest and the only truly global wealth manager. We operate through four business divisions: Global Wealth Management...
...Your role
Do you have a knack for SOX audit? Are you at your best when supporting others? We're looking for someone like that to:... ...improvement and development of the Testing Approach
- actively manage the work within the team to meet agreed deadlines, oversee the teams...
...systems and troubleshoot end user issues.
This role will also manage the project life cycle of a number of business initiatives including... ...systems
Regulatory and compliance initiatives, including SOX, changes in Tax laws, implementation of electronic. invoicing and...
...initiatives effectively from an IT audit standpoint.- Lead ISO, SOX and ICoFR audit planning, fieldwork (testing and documentation),... ...relationships with internal stakeholders (appropriate levels of management)Competencies (Knowledge & Skills) :- Knowledge of SDLC (Software...
TPRM- Manager- Big 4Location - MumbaiExperience - 7.5 to 12 yearsMust have :- Experience in Third Party Risk Management- Experience in performing... ...in IT internal audit, Information Security/cybersecurity, IT SOX, Third Party Risk Assessment Reporting e.g., SOC1, SOC 2.2....
...Job Location: SP Infocity, Fursungi, Pune (Hybrid)
Role: Senior Manager – Band – G2
Experience: 10 to 15 Years
Must have skills:... ...experience of implementing ISO 27001 framework
Experience with SOX testing and IT General Controls (ITGC) framework
Role Purpose...
...Job Summary:
Context:
Position at Star Mumbai Office to manage Record to Report (R2R), for Studios revenue team (India Markets) for... ...for tax filings i.e. GST, WHT and co-ordinate with the tax team and respond to various tax audit queries etc.
SOX audit Compliance....
Rs 6 - 10 lakhs p.a.
...Please work on the Manager – Finance Position. Person should have mandatory experience of Qualification, Experience & System Knowledge as... ...Knowledge: IND AS , US GAAP , Indirect Tax , Product Costing , SOX Audit , Strong Analytical review
Job Description:
Plant Controlling...
Rs 8 - 10 lakhs p.a.
...Hiring for Plant HR Manager at Pune
Education: MBA HR
Experience: Min 10 Years in Manufacturing Generalist HR with IR
Job Responsibilities... ...& Statutory compliance
HR Automation
EHS
Statutory & Sox Audit
HR Operations
MIS
Union Handling
To execute...
...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...
...mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and... ...: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated...
...purpose of a credit bureau.
The role will be responsible for managing Transunion CIBIL’s terms with partnering banks. S/he will ensure... ...existence of proper internal controls and ensuring timely statutory, SOX & internal audits
Collaborate with various internal units for...
