, you will be responsible for delivering solution offerings primarily related to IT-SOX. Responsibilities Develop and maintain critical... framework around ERPs, Databases, and Operating Systems Ability to independently execute IT SOX and IT Advisory audit...
, you will be responsible for delivering solution offerings primarily related to IT-SOX. Responsibilities Develop and maintain critical... framework around ERPs, Databases, and Operating Systems Ability to independently execute IT SOX and IT Advisory audit...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible...
, you will be responsible for delivering solution offerings primarily related to IT-SOX. Responsibilities Develop and maintain critical... framework around ERPs, Databases, and Operating Systems Ability to independently execute IT SOX and IT Advisory audit...
risks and control assessments IT SOX 404 SOC1, SOC2 audits and reporting IT Compliance and regulatory reporting Risk... IT SOX 404 SOC1, SOC2 audits and reporting IT Compliance and regulatory reporting Risk and control assessments...
Job Description: Overview: Cvent, Inc. is seeking a highly skilled and experienced Assistant Manager- Revenue... is properly documented and by SOX controls and internal policy. ▪ Application knowledge of ASC 606 revenue, deferred revenue...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Manager, Treasury Role...
Senior Manager - Internal Assurance - 7+ Years - Gurgaon We are seeking a CA with 7+ years of relevant experience... in internal controls and compliance. The role requires proven expertise in ICFR, SOX Testing, Process & Control Testing, and end...
to internal controls and external regulatory and audit requirements, including SOX compliance. Qualifications Proven... systems. Knowledge of compliance requirements including SOX. Ability to manage competing priorities in a fast-paced...
to internal controls and external regulatory and audit requirements, including SOX compliance. Qualifications Proven... systems. Knowledge of compliance requirements including SOX. Ability to manage competing priorities in a fast-paced...
into business decisions. Ensure compliance with internal control requirements, including SOX, ICFR, and Bacardi’s global tax..., allowances, well-being, and much more to meet the needs of themselves and their families. It goes beyond just Cash! The total...
Manager or Director. Roles and responsibilities PwC Professional skills and responsibilities for this management level include...-processes, and Activities as well as their relationship · Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive...
and partners with team members, team leader and manager on the effective delivery of daily/weekly/monthly tasks. Can..., controls (including SOX) and compliance within the team assigned. Key Responsibilities Proactively responds to customer...
management, and relevant frameworks like COSO, SOX/ ICFR and other IT or cybersecurity frameworks. Key responsibilities include... around the world. For us, originality isn’t just about where we began; it’s about where we’re headed and how we’ll lead the way...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., YouTube, and Facebook. Inviting applications for the role of Assistant Manager, Payments Role Overview: The Payments role...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., YouTube, and Facebook. Inviting applications for the role of Assistant Manager, Supplier Helpdesk Role Overview: The...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., YouTube, and Facebook. Inviting applications for the role of [Assistant Manager], [Payroll] In this role, [Reporting to the...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., YouTube, and Facebook. We are inviting applications for the role of Sr. Manager, Financial Consolidation & Reporting...
design, partnering with IT and other business partner teams for solution development, testing and solutions deployment.... Handled various roles including Project Manager, Test Lead, Cutover Lead etc Ability to Lead and develop innovative...
× Cookie Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form..., etc.), Corporates (DRPs, SOX reports, Publics' chedule, etc.) & Internal stakeholders (KPI Dashboards, Portfolio Watchlist, Valuation...