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Keywords: Manager - Internal Audit and SOX, Location: Gurgaon, Haryana

Page: 1

Senior Manager- SOX & Internal Audit

, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Senior Manager, SOX... & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 23 Jan 2026

Manager - Internal Audit and SOX

, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role... to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 18 Jan 2026

Manager - Internal Audit and SOX

, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Manager, Internal Audit... members. Experience of leading / handling SOX and Audit engagements Ability to craft and assess process and controls...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 13 Jan 2026

Manager - Internal Audit and SOX

, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role... to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 26 Dec 2025

Manager – Internal Audit and SOX

, YouTube, and Facebook. Inviting applications for the role of ManagerInternal Audit and SOX In this role... to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 26 Dec 2025

Consultant - Internal Audit & SOX

, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX In this role..., you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 06 Feb 2026

Consultant - Internal Audit & SOX

, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX In this role..., you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 06 Feb 2026

Consultant - SOX & Internal Audit

, YouTube, and Facebook. We are inviting applications for the role of Consultant, SOX & Internal Audit In this role... for effectiveness. Responsibilities Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 31 Jan 2026

Consultant - Internal Audit & SOX

, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX In this role..., you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 18 Jan 2026

Consultant - Internal Audit & SOX

, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX We are seeking a highly... of Internal Audit and risk & control functions. The ideal candidate will play a key role in analyzing, documenting, and improving...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 04 Dec 2025

Internal Audit Manager

Audit Manager to lead and strengthen the organization’s internal audit and internal financial control framework. This role... & Competencies Strong expertise in Internal Audit, IFC, SOX, and internal financial controls. Hands-on experience with process...

Company: Weekday AI
Location: Gurgaon, Haryana
Posted Date: 13 Feb 2026

IN_Manager_IA_Internal audit services_Advisory_Gurgaon

processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 03 Feb 2026

Manager - Internal Audit

, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 17 Dec 2025

Manager - IT SOX

for delivering IT SOx & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge/ experience..., YouTube, and Facebook. Inviting applications for the role of Manager, IT SOX! In this role, you will be responsible...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 14 Feb 2026

Senior Manager - IT-SOX

, YouTube, and Facebook. We are inviting applications for the role of Senior Manager, IT-SOX In this role... SOX, ITAC experience SAP controls/audit experience SOC and interface controls experience IT audit experience preferred...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 14 Feb 2026

Manager, IT SOX

! In this role, you will be responsible for delivering IT SOx & Internal Audit solution pertaining to SAP ERP. Demonstrate IT..., and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Manager, IT SOX...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 23 Jan 2026

Junior Manager -Audit & Risk

degree in accountancy/finance/business 2-5 years audit (internal/controls) and/or SOX experience Exposure in consulting...Job Description : Job Title: Junior Manager - Audit & Risk Job Level Job Title: Junior Manager (Secondment...

Company: Diageo
Location: Gurgaon, Haryana
Posted Date: 12 Feb 2026

Senior Manager

standardization Ensure adherence to internal controls, audit requirements, and SOX compliance (if applicable) Coordinate..., YouTube, and Facebook. Inviting applications for the role of Senior Manager, Property Accounting Reports to: AVP – Real...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 13 Feb 2026

Assistant Manager - Record to Report

for International/US entities. Identifying balancing items and its clearance Internal and External Audit SOX Compliance and adherence..., YouTube, and Facebook. We are inviting applications for the role of Assistant Manager, Record to Report Responsibilities...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 12 Feb 2026

Manager - NonFinancial Risk Management (NFRM)

and governance risk frameworks Professional certification such as CA, CPA, CIA, CFE, or MBA typically expected Internal Audit SOX..., YouTube, and Facebook. Inviting applications for the role of Manager, Non Financial Risk Management (NFRM) The Manager...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 06 Feb 2026