Search Results: 167 vacancies
...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...
...entire team
Monitor utilities and not to miss monthly invoices to ensure it is posted and paid on time
Providing and supporting in SOX Audit compliance & other internal/ external audit requirements
. Monitor outstanding invoices payable, track status and manage...
...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 the...
...with sales plan.
~ Responsible for filing all the documents pertaining to order to cash process as per internal control guidelines (SOX)
~ Attend to support cases via phone, email, or online web tools.
~ Collect information from users to understand and resolve problems...
...:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit activities that involve identifying inherent...
...threshold
Receiving queries over phone relating to Express claims
Submit payment via cheque/bank transfers
Claims reviews
SOX (financial) reviews
Sending correspondence along Complaints management
~ 2 to 10 years Insurance Industry experience
Experienced...
...industry 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...
...from enabling new capabilities by using new & emerging digital and cloud technologies. You will be part of the Finance IT organization’s SOX Control Execution Team that helps ensure Cisco has a strong internal control environment and is SOX Compliant. In this position, you...
...employee PF request.
· Experience on preparing monthly/annual schedules to Balance sheet.
· Able to manage the Internal/External/Sox Audit.
Qualifications
B. Com/MBA- Finance /CA Inter with 2 Years of Experience in Payroll.
Additional Information...
...Senior Manager - SOX & Internal Audit - CPG049463
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...
...implementation of Information Security standards, frameworks, and best practices for large corporate environments.
Direct experience with SOX, HIPAA, FDA, Safe Harbor, GDPR and other international or local security and privacy governance is preferred.
At Danaher we bring...
...the Accounting reconciliations
Perform activities, processes, task and procedures within the Company’s Policies and Procedures and SOX Frameworks.
WHAT’S SPECIAL ABOUT THE TEAM: (Give insight to the team dynamic and environment)
Part of the Financial reporting team...
...authorization, and encryption.- Experience with SAP security assessment tools and methodologies.- Knowledge of regulatory requirements such as SOX, GDPR, and PCI-DSS as they relate to SAP security.- Excellent communication and interpersonal skills, with the ability to effectively...
...Implementing corrective action and preventive action for recurring process related issues
Help the team in identifying process excellence and process efficiency opportunities within the team
Ensure daily MICS and SOX compliance during day to day transactions...
...open items and follow up/escalate with different teams for resolution of
open items
• Adherence to the internal/external US GAAP/SOX audits
Qualifications we seek in you
Minimum qualifications
Accounting graduates with relevant experience, CA/CMA preferred....
...Protocol (SIP) over TLS and Secure Real-Time Transport Protocol (SRTP).- Familiarity with relevant compliance regulations such as HIPAA, SOX, GLBA, and PCI is a plus.Virtualization :- Experience working in a VMware virtual environment for potentially virtualized voice...
...Good knowledge on shell scripting to develop the cron jobs and DBMS jobs to automate standard tasks.
Good understanding on the SOX compliance database security and audit management is desired.
Must be familiar with the data archival and purge data fragmentation...
Rs 6 - 30 lakhs p.a.
...Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/...
...any disputes related to client or vendor invoices.
• Ensure timely completion of various statutory and internal audits and applicable SOX cycles per management deadlines
Qualifications
The candidate should be a Graduate.
• Should have 2-4 years of post-...
...Reconciliations
EFT allocations
Updating RMS
LD declarations
Raising CNR
Governance & IS Enablement
Tools - RMS, LD, SOX Audits
MIS, EFTs, DN, Prelegal
Not Committed Debts
Support HC Validation and Control
Seat Optimization and Control...
