Search Results: 60 vacancies
...Consultant - Internal Audit & SOX - CPG048387
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 - CPG051245
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,...
...Senior Consultant – Internal Audit and SOX - CPG050919
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,...
...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...
...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...
...Senior Analyst - SOX & Internal Audit - CPG049284
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...
...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 with ICWA/...
...compliance with Finance Standard Practice Instructions (SPI).
• Understand the requirements of the Internal Control Programme (ICP) and SOX and ensure that the hotel is in compliance with both by performing regular audits.
• Assist in the completion of forecasts and...
...Accounting & Finance required
• Experience in internal and/or external audit, process re-engineering, process compliance reviews, SOX 404/finance reporting controls testing or risk management function in a banking and financial services organization or audit/accounting...
...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...
...financial and accounting reporting systems
Strong computer and spreadsheet skills
Hedge fund or private equity industry experience
SOX and internal controls experience
Fluency in English (verbally and written) is a compulsory requirement
Fluency in Chinese a plus...
.../ERP Cloud.
Deep understanding of regulatory frameworks like COSO, COBIT.
Knowledge and audit experience across regulations like SOX, GDPR, CCPA.
Functional knowledge on Oracle EBS/ERP Cloud Financials, Procurement, Supply chain management, Projects and HRMS is a pre...
...activities across multiple regions. You will review contracts for accuracy and provide recommendations to ensure they comply with established SOX (Sarbanes Oxley) policy, pricing policy and country specific laws. You will process contracts through Oracle based order entry system...
...Keywords is looking for AP Analyst, Who will manage end-to-end invoice processing, vendor payments, and SOX compliance, while supporting month-end close procedures and process improvements.
Requirements
Required Technical and Professional Expertise
~3-5 years...
...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, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in...
...better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Position Summary
As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit...
...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.)
...
...Corporate schedules submission (Related to Income Tax)
Provide related data for Corporate tax, Transfer Pricing Assessments & Litigations
Sox compliance and Testings.
Coordinate applicable legal compliance for the company.
Qualifications
Qualifications
Minimum 3...
...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...
...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...
