Sox jobs in Maharashtra

 ...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... 

 ...Analyst - SOX & Internal Audit - CPG050871 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... 

 ...Consultant - Internal Audit & SOX - CPG051191 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... 

· 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... 

 ...Senior Manager - SOX & Internal Audit - CPG051158 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... 

 ...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... 

 ...Responsibilities Play a key role in the assignments including developing project plans, allocating resources, and leading staff members. Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.... 

 ...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... 

 ...even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.  EY-Consulting - SOX - Staff As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically... 

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. ...

 ...Your role Do you have a knack for SOX Audit? Are you at your best when supporting others? We're looking for someone like that to: - perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlines - maintain... 

 ...Your role Do you have a knack for SOX Audit? Are you at your best when supporting others? We're looking for someone like that to: - perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlines - maintain... 

 ...OKRs, KPIs and KRIs. Experience in working with compliance and regulatory program requirements, i.e. Technical controls supporting SOX, SSAE16 SOC1/2, ISO 27001, FISMA/FedRAMP, CSA STAR, PCI, etc. Solid familiarity with general enterprise technology with focus on security... 

 ...TerraFrom, GitHub, GitHub Actions). Familiarity with API Security, Container Security, AWS Cloud Security. Knowledge of PCI-DSS, HIPPA, SOX, GDPR, and CCPA Standards and Policies and the associated certification and audit processes. Familiarity with Amazon AWS policy,... 

 ...Excel. Experience with ERP systems such as SAP or Oracle is highly advantageous. Accounting Concepts: Working knowledge of US GAAP and SOX compliance Analytical Skills: High level of accuracy and attention to detail. Ability to analyze figures and financial records.... 

 ...market growth, pricing changes) • Create and manage budgets and monitor spending. • Support/Lead in Cost Audit, Statutory/Internal/SOX Audit • Monitor changes in processes or methods to calculate effects on overall costs. • Estimate product costs for existing and new... 

 ...other daily bookkeeping ~Participate in the implementation and optimization of new systems and processes ~Support to internal auditors (SOX) in providing supporting documents of samples You have: ~2+ years of previous accounting experience ~Big 4 or other public... 

 ...Owns technical accounting memorandums and related conclusions Owns internal controls under Section 404 of the Sarbanes Oxley Act (“SOX”) Works closely with the Business, FP&A, Treasury, Tax, Corporate Development and other functions to ensure the quality, accuracy and... 

 ...control (RBAC) and attribute-based access control (ABAC) Understanding of security and compliance standards, such as GDPR, HIPAA, or SOX. Having relevant SailPoint certifications, such as SailPoint IdentityIQ Engineer, IdentityIQ Implementation Engineer, or IdentityIQ... 

 ...Maintain R2R and general financial accounting related internal controls within the market; ensure robust account reconciliations and SOX compliance. Maintain thorough and current understanding of US GAAP. Keep abreast of emerging accounting and reporting standards. Support...