Search Results: 17,755 vacancies
...Consultant - Internal Audit & SOX - CPG051167
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...
...Consultant – Internal Audit and SOX - CPG048397
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
...Senior Consultant – Internal Audit and SOX - CPG051425
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,...
...become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
EY_ Consulting _ SOX (SAP S/4 HANA Experience)– Senior
As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across...
...Senior Consultant – Internal Audit and SOX - CPG050924
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,...
...Senior Consultant – Internal Audit and SOX - CPG047281
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,...
...plans, allocating resources, and leading staff members.
Handle SOX and Audit engagements.
Exposure to Internal Audit, Process... ...Word, Excel, Visio.
Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a must...
...management and external auditors expectations. This role is a people manager role and will be reporting to Director of IT Internal Audit and SOX
Core Responsibilities
Support Head of IT Internal Audit with developing and maintaining annual IT audit plans and assist in...
...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...
...Job Description
The SOX Program Office - Vice President role supports the SOX Compliance Program Lead in managing the core operations of Citi’s SOX program, covering control scoping and risk assessment, control documentation, assessment, issues evaluation and other program...
...SOX Testing Role Location: Chennai
Experience: 3+ Years
JD:
The IT SOX tasks would include testing of:
IT general controls
System application controls
Key spreadsheets
Key reports
SOC reports from service providers
The key skillset needs are:...
...organization
∙ Detailed, conscientious and highly responsible team player
We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor to join our Global SOX Team based in Bangalore. The main purpose of the role is to assess the adequacy of IT controls...
...become even better, too. 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...
...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...
·
Looking For SOX Audit Professionals For Global IT MNC @Mumbai
Greetings From 2COMS Group!
Location: Mumbai (Vikhorli)
Experience: 10+ years
Job Description
The role includes working as part of a global team, across the NA and EMEA regions. The role will...
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 the SOX audit done
Ensure that there is no Key control failure. Liaison with the respective team to get the timely response from
the...
...Senior Manager - SOX & Internal Audit - CPG050817
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...
...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 operational risk...
...The SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act (SOX). The specialist will work closely with the company's accounting and finance teams...
...WHAT YOU'LL DO: The individual will be responsible for the following:
1. Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process...
