Sox jobs in Gurgaon

 ...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... 

 ...Senior Manager - SOX & Internal Audit - CPG050911 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... 

 ...Senior Consultant – Internal Audit and SOX - CPG050885 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,... 

 ...Inviting applications for the role of Senior Analyst, SOX & Internal Audit In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities • Leading client engagements in the areas of governance, risk &... 

 ...Primary Responsibilities  Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality  Overseeing and anticipating the resource requirements of the clients, build the team according to the needs  Lead a team... 

 ...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... 

 ...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... 

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build...

 ...Qvidian library upload and maintenance.  Run monthly/quarterly reports for LPs (Memos, Bridges, One-Pagers, etc.), Corporates (DRPs, SOX reports, Publics’ Schedule, etc.) & Internal stakeholders (KPI Dashboards, Portfolio Watchlist, Valuation Summaries, etc.) ... 

 ...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... 

 ...treasury team and AVP in preparing wire transfers. Produce monthly variance analysis reports for management compliant with various SOX controls. Weekly and monthly outstanding check processing and reporting. Review property-level financial results prepared by third parties... 

 ...Qvidian library upload and maintenance.  Run monthly/quarterly reports for LPs (Memos, Bridges, One-Pagers, etc.), Corporates (DRPs, SOX reports, Publics’ Schedule, etc.) & Internal stakeholders (KPI Dashboards, Portfolio Watchlist, Valuation Summaries, etc.) ... 

 ...balance sheet reconciliation open items and ensuring ageing of such open item are under control. ~Will be responsible for Internal (SOX)/external (STAT) audit support exercise. ~Address immediate day-to-day issues containment. Provide solution to their long-term resolution... 

 ...Accepted Accounting Principles Commits to strictly following all internal control policies and procedures to ensure compliance with SOX Relates to and collaborates with other members of financial reporting teams Performs other duties as assigned by the Management.... 

 ...reconciled items and its clearance •    Escheat Reconciliations •    Corporate Reporting •    Internal and External Audit •    SOX Compliance Qualifications we seek in you! Minimum qualifications •    B.Com Preferred qualifications  •    Meaningful Experience... 

 ...for the role of Consultant - IT Audit In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test... 

 ...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 :... 

 ...and accounting reporting systems Strong computer and spreadsheet skills Hedge fund or private equity industry experience a plus SOX and internal controls experience Fluency in English (verbally and written) is a compulsory requirement Experience with direct... 

 ...Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, SoD reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit... 

 ...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,...