Search Results: 3,892 vacancies
...Roles & Responsibilities:
Accountable for supporting delivery of Technology scope SOx controls and audit.
Support key SOx impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
Attend and contribute...
...enhancing processes and bringing overall value to the organization as it grows. This role will be integral in the successful execution of SOX, internal audits and various other initiatives in support of Freshworks’ internal processes and controls. This role will directly...
...processes and internal controls impacting the company's financial reporting process.
Job Requirements
. Understanding & experience in SOX rules & standards
. Perform testing on key controls of the assigned business processes
. Prepare/update audit and assessment work...
...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...
...control optimization, process improvements, new initiatives, and strategic projects.
Skills
Experience of working in the Global SOX Team / Global Audit Team
Good understanding of the Audit lifecycle from planning to reporting and closure of recommendations
Prior...
...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...
SOX Compliance
4+ years of experience in Audit
Strong understanding of Auditing ,Testing SOX controls & Reporting
Knowledge of SOX Framework
Good in coordination with teams ,having good presentation skills to leadership
Should be very good in written and oral...
...candidates.
Job Description
What you get to do in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the effectiveness of SOX controls across various financial cycles...
...operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Consultant, Internal Audit & SOX
In this role you will be responsible for handling IA / SOX engagements.
Responsibilities
. Leading client engagements in...
...Telecallers Tamil
Gender : Male / Female ( 25 35 age)
Location :Noida (work from office )
Qualification : 12th / Undergraduate / Graduate
Experience : 0 3 yrs
Job Description:
1. Resolve customer complaints via Call.
2. Responding promptly to customer...
...Payroll, Taxation, Travel Administration, FP&A, Reporting, etc.
About The Role
The HashiCorp India Finance team is seeking a Senior SOX Analyst. The role would be perfect for you if you thrive in a fast-paced, and high-energy environment, and are looking for an...
...Consultant - Internal Audit & SOX - CPG047129
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...
...City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number : 34681
Business Title: Associate Team Lead - SOX Reports to (position): Manager, Global SOX Compliance
Global Function: Controlling Global Department: SOX
Role Purpose Statement:...
...Job Title: Tele Caller (Tamil)
Number of Positions: 8
Gender: Female
Annual Salary: ₹162,000
Experience Required: 0 to 6 months
Educational Qualifications: Any Graduate
Location: Trichy
Overview:
We are seeking passionate and dedicated...
...Key actionable:
~1+ years of experience in operations and campaign/community management
~ Scale daily Tamil active users on the app through user-generated matchmakers, content-creators, moderators
~ Upskilling, and monetization of matchmakers, content creators,...
...it takes to help us take this rocketship even higher? Find out below!
What you will do &##129321;
Conduct training sessions for Tamil educators
Solve queries and problems for new Tamil educators
Drive revenue growth
You should apply if you
Lingo-hero:...
...leader. Join us today and experience Life at Visa.
Job Description
We are currently looking for an ambitious and dynamic IT SOX Auditor to join our Global SOX Team based out of Bangalore. The main purpose of the role is to assess the adequacy of IT controls...
...including, but not limited to, process flowcharts, risk and control matrix
Assess, document and test the operating effectiveness of the key SOX controls while maintaining quality and timeliness
Maintain detailed workpapers for the walkthroughs and testing
Maintain strict...
...opportunities, and set the path for sustainable success.
About the role
This role will support and report to Technology Compliance SOx Team Lead and work closely with Finance colleagues responsible for business process controls and the overall global SOx audit programme...
...The Analyst, SOX Compliance is a critical part of the SOX Compliance team within Trane Technologies India Shared Service Center.
The objective of the Analyst, SOX Compliance role is to support the Company s annual SOX compliance program through testing of controls for operating...
