Search Results: 10,680 vacancies
...us and build an exceptional experience for yourself, and a better working world for all.
EY_ Consulting _ SOX (Corporate Tax process Experience) – Manager
As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions...
...Senior Manager - SOX & Internal Audit - CPG051142
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...
...reinvent it. Come, transform with us. Are you the one we are looking for?
We are inviting applications for the role of Manager/Senior Manager – IT SOX
In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT...
...Inviting applications for the role of Manager, Internal Audit
In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation...
...Consultant - Internal Audit & SOX - CPG048676
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 Consultant – Internal Audit and SOX - CPG048591
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 Analyst -SOX & Internal Audit - CPG050869
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
...yourself, and a better working world for all.
Internal Auditor–Manager
The opportunity
We are currently looking for Internal... ...years of post-qualification relevant experience in Internal Audit/ SOX Compliance/ Risk Advisory in a consulting or multinational environment...
...Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in...
...We are looking for an Assistant Manager Internal Audit in Delhi with below specs:
~3-8 years of post qualification experience with Big... ...Telecommunications or catered to Telco projects
~ Experience in SOX Audit, IFC
~ Candidate should preferably be managing 3-4...
...Corporate schedules submission (Related to Income Tax)
Provide related data for Corporate tax, Transfer Pricing Assessments & Litigations
Sox compliance and Testings.
Coordinate applicable legal compliance for the company.
Qualifications
Qualifications...
...Global Employee Travel Policy & publishing key reports.
Proactive management of key processes, business partnering with key market... ...team complies with internal and external audits deliverables and SOX controls.
Support the development of short, medium and long term...
...and provide recommendations to ensure they comply with established SOX (Sarbanes Oxley) policy, pricing policy and country specific laws... ...on potential issues and recommend potential edits for the Order Management team
• Complete Billing and Invoicing Check List. Manage and...
...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...
...hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
...Assistant Manager- Invoice to Cash!- INS023678
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...recognition policy adherence.
• Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process.
Qualifications...
Rs 8 - 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... ...Mechanical Maintenance,Electrical Maintenance
Designation: Maintenance manager / Maintenance Head
Vacancies: 1
Experience: 15.0 Year(s) - 1...
...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...
Job Description :Designation : Manager and Associate DirectorBusiness Unit : Technology RiskLocation : Gurgaon( WFO in Hybrid Mode)Shift -... ...performing - IT controls testing across audits / certifications such as SOX, SOC 1, SOC 2, HITRUST CSF, ISO 27001.- Risk Advisory practice is...
...Management Trainee - Controllership - Order to cash- Billing - COR028689
Genpact (NYSE: G) is a global professional services and solutions... ...revenue recognition policy adherence.
• Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process....
