Search Results: 77,049 vacancies
...The SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures comply... ...on an ongoing basis and report any deficiencies to management
Stay up-to-date on changes to SOX regulations and ensure...
...world for all.
EY - Consulting - SOX - Senior
As part of our Consulting Enterprise... ...related to Internal Audit, Process compliance and reviews, SOX 404, Payment application... ...Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise...
...individual will be responsible for the following:
1. Manage independently and perform end-to-end SOX audits. This includes understanding the process,... ...post-qualification experience) of Internal Audit/ SOX Compliance/ Statutory Audit experience including 3 years of SOX experience...
...Manager - IT SOX - CPG050886
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future... ...SAP Internal Controls (ITGC and ITAC etc.) as per various compliance standards and frameworks such as SOx, COSO, CoBIT 5 etc.
·...
...Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal Audit Sr. Manager will... ...role and will be reporting to Director of IT Internal Audit and SOX
Core Responsibilities
Support Head of IT Internal Audit with...
...join us.
ServiceNow is currently looking for an Accounting & Compliance Manager to support our Global Accounts Payable operations based out of... ...limited to; Accounting and Reconciliations, Tax, Statutory and SOX compliance, work with Internal and External Auditors, Manage...
...better working world for all.
EY_ Consulting _ SOX (Finance Accounting Expertise) – Manager
As part of our Consulting Enterprise Risk team, our... ...specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...
...minds, cutting-edge technology, and expansive sets of data to solve incredibly challenging problems.
We are currently seeking a Compliance Manager with proven experience in overseeing compliance frameworks, managing regulatory engagements and handling the full spectrum of...
...Senior Manager - SOX & Internal Audit - CPG051158
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency...
...apply.
Job Description: Summary/Objective
The role is an individual contributor role and actively involved to support managing India entity Compliance Program(s), ensuring alignment with the enterprise programs; this will include but not limited to holistic India legal...
...Inviting applications for the role of Manager, Internal Audit
In this role, you will be... ...projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation... ..., reliability of financial reporting, compliance with applicable laws and regulations and...
...loving and motivated individuals working on managing IT architecture, platforms, and... ...be part of the Finance IT organization’s SOX Control Execution Team that helps ensure... ...Coordinate, analyze, and execute SOX compliance activities and initiatives through Agile...
...Job Title: Compliance Manager
Location: Delhi, India
Organisation: Uni Application Portal (UAP)
Position Overview:
We are seeking a highly skilled and versatile Compliance Manager to join our team with over 3 years of experience. This role is integral...
...where passion meets purpose.
What you’ll do on the job:
Conduct regular security assessments to evaluate the organization's compliance with industry-specific regulations, standards, and internal policies
Identify and document security vulnerabilities, weaknesses,...
Rs 9 - 10 lakhs p.a.
...Job Title: Manager - Compliance
Job Description:
Requirements:
It is very important to get deep understanding of first three topics in bold (others are important too) These are US Collections Rules and Regulation Acts.
The Fair Debt Collections Practice Act (FDCPA...
...Job Description
Job Description: Risk and Compliance Manager
Job Overview: As a Risk and Compliance Manager, you will be responsible for ensuring regulatory compliance, mitigating risk, and maintaining a robust compliance program across various areas, including contract...
...well versed with RBI digital lending guidelines and other key RBI Regulations
3. Knowledge of Compliance testing, Compliance monitoring
4. Should have worked in the team managing RBI onsite inspections
5. Drafting of Policies and Process notes
6. Product review and...
Rs 13 - 16 lakhs p.a.
...Assist CCO in planning, designing, and implementing standards for compliance with all applicable regulatory regime and conducting Compliance... ..., deficiencies or regulatory matters regarding compliance risk management
Conducts regular assessments to determine whether policies...
...Goregaon East, Mumbai, Maharashtra, India VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they...
...Rajkumar Road, Bengaluru, Karnataka, India VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and...
Marriott International
Bangalore
2 days ago
