Search Results: 25 vacancies
...reconciled items and its clearance
• Escheat Reconciliations
• Corporate Reporting
• Internal and External Audit
• SOX Compliance
Qualifications we seek in you!
Minimum qualifications
• B.Com Graduate in commerce/finance stream, MBA finance Preferred...
...due on Access Central tool. Compliant to IT Risk and Security by providing access to users limited to their job profile. Participate in SOX/ SAS 70 audits for artifacts validation and clearance. Manage and answer emails received in the mailbox related to all Governance...
...controllers in India
Strong ground level execution which ensures GFSS team complies with internal and external audits deliverables and SOX controls.
Support the development of short, medium and long term strategic plans for Shared Services to assist in delivery of...
...make sure all transactions are being processed in a timely & accurate manner
US/India-GAAP compliance and financial controls including SOX, internal/external audit reviews, tax etc.
Support the preparation of India's financial cycles such as the Annual Operating Plan,...
Rs 8 - 12 lakhs p.a.
...5. Inventory valuation and Accounting (Plant & Warehouses)
6. Treasury Management
7. Audits (Stat, Internal & SOx Testing)
8. Ensure the completion of monthly schedules (UGAAP & IGAAP)
Qualification : ICWA (Only)
Skills Required :...
...Information Security / Cyber Security / Cloud Security
~ Experience in IT Audits, IT General Controls, IT Attestation (SOC1/SOC2 Reporting), SOX-ITGC, etc.
~ Experience in working with IT Risk Management frameworks to identify, analyse, mitigate, monitor and communicate IT...
..., procedures and policy etc
● Compliance - ensure conformity with all policies and procedures, internal controls and also applicable SOX 404 requirements
● Any ad hoc report or project as requested
● Maintaining all policies and procedures to be in compliance with local...
Rs 8 - 12 lakhs p.a.
...yearly with monthly as per plant wise
2) Master Instruments Calibration Maintain by Authorized party
3) Attend the break down as like Sox, NOx, Cox, PM2 sensor working
4) Check the PLC/ SCADA System to Field Instruments with feedback signal.
5) Energy Saving by Process...
...Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence.
• Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process.
Qualifications we seek in you!
Minimum qualifications
• B. Com...
...of TBDA’s/RMA’s/CSO’s/Reverse BNL’s
• Create and send manual invoice(s) electronically or overnight mail following our SOX protocol
• Research Operational issues with field personnel
•...
...and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice
Be part of a team that are Compliant to SOX – e.g. documents to be posted after due Approval
Experience in handling manual and automatic payment requests along with verification...
...are critical, as well as the ability to influence across functions and various levels. The position reports to the Senior Manager, IT SOX/Internal Audit and will coordinate intensively with outsourced internal audit service providers.
Responsibilities
• Manage and drive...
Chegg India
Delhi
1 day ago
...’s expertise across the advisory solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and Enterprise Risk Management.
What to expect:
There really is no average day in this role since every client will have multi...
...balancing items and its clearance
• Escheat Reconciliations
• Corporate Reporting
• Internal and External Audit
• SOX Compliance
Qualifications we seek in you!
Minimum qualifications
• Freshers are eligible.
• B.Com (H)/B.Com (P) (Only Regular...
...of TBDA’s/RMA’s/CSO’s/Reverse BNL’s
• Create and send manual invoice(s) electronically or overnight mail following our SOX protocol
• Research Operational issues with field personnel
•...
Rs 10 - 12 lakhs p.a.
...evaluation of issues/ observations/ improvement opportunities, timely communication with the client management, participation in client meetings, etc.
Internal Audit,SOX Compliance
Designation: Manager Internal Audit
Vacancies: 4
Experience: 2.0 Year(s) - 8.0 Year(s)...
...Takes accountability for ensuring the control environment within the Indirect area is robust and in line with corporate guidelines, SOX and local accounting GAAP.
Ensure compliance with company policies, procedures, and regulatory requirements related to indirect spend...
...intelligence
IT Governance with Co-ordination with Headquarter Security Groups (GIGC/RIGC)
Maintaining IT processes in compliance with J-SOX for security Documents/Templates
Co-ordination with QAG (Quality Assurance Group) for IT process formation & Security Auditing
Co...
...expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise...
...balancing items and its clearance
• Escheat Reconciliations
• Corporate Reporting
• Internal and External Audit
• SOX Compliance
Qualifications we seek in you!
Minimum qualifications
• Freshers are eligible.
• B.Com (H)/B.Com (P) (Only Regular...
