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49
Sox Compliance Jobs in Gurgaon Gurugram
Senior Manager
EXL IT service management
Permanent Job
Noida
,
India
11-15 years
Risk Management
Accounting
Business Process Reviews
Operational Risk
Compliance
Finance
Sox Compliance
PDF Pro
Auditing
Internal Audit
MS Visio
Ms Office
a month ago
Senior Manager
EXL IT service management
Permanent Job
Noida
,
India
11-15 years
Risk Management
Accounting
Business Process Reviews
Operational Risk
Compliance
Finance
Sox Compliance
PDF Pro
Auditing
Internal Audit
MS Visio
Ms Office
a month ago
Manager, Tax
Tenneco
Permanent Job
Gurgaon / Gurugram
,
India
5-7 years
ASC 740
Excel spreadsheets
ERP systems
PowerPoint slides
tax software
Sox Compliance
Onestream
5 months ago
Assistant Manager - Finance
Avery Dennison
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
3-5 years
DPT Form
Sox Compliance
TCS
Tds
MSME Return
Foreign Tax credit return
Litigations
Tax
FEMA Return
XBRL Filing
Income Tax
Audit
Transfer Pricing Assessments
Corporate Tax
TP
5 months ago
Senior Manager, Tax
Tenneco
Permanent Job
Gurgaon / Gurugram
,
India
10-12 years
ASC 740
Excel spreadsheets
tax software
PowerPoint slides
Sox Compliance
ERP systems
Onestream
5 months ago
Internal Auditor
Startup Buddy Services Private Limited
Permanent Job
Gurgaon / Gurugram
,
Nan
,
India
2-3 years
Internal Audit
Regulatory Requirements
Audit Reports
internal control frameworks
processes
Controls
Compliance
Sox Compliance
risk-based approach
cross-functional teams
5 months ago
Internal Auditor
Startup Buddy Services Private Limited
Permanent Job
Gurgaon / Gurugram
,
Nan
,
India
2-3 years
Internal Audit
Audit Reports
internal control frameworks
communication
Compliance
Sox Compliance
risk-based approach
cross-functional teams
5 months ago
Internal Auditor
Startup Buddy Services Private Limited
Permanent Job
Gurgaon / Gurugram
,
Nan
,
India
2-3 years
Internal Audit
Regulatory Requirements
Audit Reports
internal control frameworks
processes
Controls
Compliance
Sox Compliance
risk-based approach
cross-functional teams
5 months ago
Associate Consultant - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - Gurgaon
Ernst & Young
Permanent Job
Gurgaon / Gurugram
,
India
0-1 years
Revenue Assurance
Project Management
Technology
Internal Auditing
ICAI
Compliance
SOX Framework
IIA
Operational Risks
Enterprise Risk Management
Financial
Internal Audit
Data Analytics
6 days ago
Risk Internal Audit - Senior_ Oil & Gas Sector
Ernst & Young
Permanent Job
Noida
,
India
2-6 years
Internal Audit
Environment Health & Safety reviews (EHS
MS-Office Suite
Process Compliance
Sales / Bid management reviews
Ai
risk and opportunity management
Contract management
data analysis & validation
Claims/ change order management
plant operations maintenance
Project Controlling
SOX 404
regulatory reviews
Enterprise Risk Management
Project Accounting
Mega Project Management
Robotics
Advanced Analytics
6 days ago
Risk Internal Audit - Senior_ Consumer Products & Retail (CPR) Sector
Ernst & Young
Permanent Job
Gurgaon / Gurugram
,
India
2-6 years
Internal Audit
Regulatory compliances
E-commerce platform implementation
direct-to-consumer
Product Lifecycle Management
Ai
business intelligence
Interpersonal Skills
cashback strategies
Accounting
Procurement
Sustainability
Data Analysis
Enterprise Risk Management
CPR Sector
Promotions
Customer Relationship Management
Consumer Insights
logistics optimization
Process Compliance
Validation
Omnichannel customer experience optimization
SOX 404
distribution center operations
Retail Operations
CPSC
MS-Office Suite
Engineering
Warehouse
Business
Quick Decision Making
Problem Solving
FDA regulations
Pricing
Osha
Inventory Management
Transportation
Sales Management
Marketing
brick-and-mortar
Sourcing
multi-project management
Supply Chain Management
Discount
Sales channel optimization
FPLA regulations
ethical sourcing practices
Robotics
Advanced Analytics
Retail Analytics
6 days ago
Senior, Process & Controls (Managed Services)
Ernst & Young
Permanent Job
Gurgaon / Gurugram
,
India
2-5 years
Internal Audit
MS-Office Suite
Validation
Problem Solving Skills
Standard Operating Procedure Manuals
Process Compliance
SOX 404 Reviews
commercial acumen
technical experience
think differently
Data Analysis
innovate
project management
6 days ago
Risk Internal Audit - Senior_ Power & Utility Sector
Ernst & Young
Permanent Job
Gurgaon / Gurugram
,
India
2-6 years
Internal Audit
Environment Health & Safety reviews (EHS
MS-Office Suite
Process Compliance
Sales / Bid management reviews
Ai
risk and opportunity management
Contract management
data analysis & validation
Claims/ change order management
plant operations maintenance
Project Controlling
SOX 404
regulatory reviews
Enterprise Risk Management
Project Accounting
Mega Project Management
Robotics
Advanced Analytics
6 days ago
Lead Analyst, Risk & Compliance
Cvent
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
4-8 years
auditing
Cisa
SSAE 18 SOC 1 / SOC 2
Box
risk assessment methodologies
Compliance
security risk management
Cissp
Sox
ISO 27001:2013
CRISC
Zoom
Pci Dss
Microsoft Office
Slack
Cism
14 days ago
Tax Accountant
Keysight Technologies, Inc.
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
3-5 years
compliance processes
tax regulatory requirements
sox requirements
transaction flows
finance functions
Indirect Taxation
erp skills
tax linkages
tax accounting
tax applications
tax reconciliations
oracle
a month ago
GRC Consultant
Drimlite
Permanent Job
Noida
,
India
3-5 years
Corporate Compliance
Lockpath
industry frameworks
Regulatory
Onspring
Disaster Recovery
Security
Interpersonal
audit management
Iso 27000
Operational Risk Management
Sox
cgeit
CRISC
communication
ServiceNow GRC
NIST 800
vendor management
configuration management database
Decision Making
ServiceNow platform
Cisa
GRCA
CIS
PCI-DSS
GRC processes
Standards
20 critical controls
business continuity
GRCP
Enterprise Risk Management
MetricStream
Policy Management
OpenPages
It Service Management
Rsa Archer
Hippa
a month ago
Sr. Analyst Business Process - Internal Audit
Luminar Technologies
Permanent Job
Delhi
,
India
4-6 years
Internal Audit
Problem Solving
Risk Assessment
Compliance
Business Process
Controls Testing
Verbal Communication
Professional Skepticism
Audit Testing
Audit Findings
Us Gaap
Analytical
Written Communication
remediation
Business Process Walkthroughs
Sox
Process Improvements
Research
a month ago
Tax Representative
Keysight Technologies, Inc.
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
5-7 years
Tax Law
Data Mapping
Indirect Tax
Taxation
Sox
Tax Compliance
System Configuration
Erp
a month ago
Associate Manager Business Finance
Sgtc India
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
7-9 years
Internal Controls
ICFR
E-Invoicing implementation
GST credit Reconciliations
balance sheet review
Transfer Pricing
Entity integration
Strategic Planning
fcpa
Indirect Taxation
GST refunds
GST Audits
COA
Chartered Accountant
Gst Returns
Account Reconciliations
Communication
SEZ Compliances
Organizational Skills
Inventory Accounting
Financial Analysis
Direct Taxation
Corporate Guidelines
Documentation
Gst
Training new resources
Statutory Compliance
Tax Strategies
Variance Analysis
Us Gaap Reporting
Month End Closing
Project Management
Technical Accounting
Taxation
Sox
Stpi
Pl
a month ago
Senior IT Auditor
Fortrea
Permanent Job
Remote
,
India
4-10 years
It Audit
risk management
Internal Controls
privacy compliance
SOX Regulatory Requirements
accounting
AD Domains
Data Center Ops
complex processes
IT dependent processes
ERPs
Backup Ops
Security Configurations
OS/DBs
Finance
Change Management
Sdlc
User Administration
Firewalls
Data Analytics
3 months ago
Senior Reporting Analyst
Ericsson
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
0-2 years
Audit
Compliance
analytical
Accounting
Finance
SAC
Sox
communication
Power Bi
5 months ago
Analyst - Finance
Boston Consulting Group (BCG)
Permanent Job
Delhi
,
India
2-4 years
Compliance
Internal Audits
Financial Systems
MNC environment
Powerpoint
Ms Word
ERP general ledger
Risk
COSO
Sox
Communication Skills
Ms Excel
Desktop Applications
Oracle
3 months ago
SD Analyst II
Resy
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
2-3 years
financial routing
system flow
financial partners
system tables
multiple systems
compliance policies
authorization transaction connections
PRSA management
Tools
platforms
technical support
currency rates
Global Card AR & AP
Escalation
quality work
control points
delivery of quality work
SOX testing
Slas
Incident Management
3 months ago
Lead Data Protection
Sendhelper
Permanent Job
Delhi
,
Hyderabad / Secunderabad, Telangana
,
Bengaluru / Bangalore
,
Chennai
,
Kolkata
,
Mumbai
,
Pune
,
India
6-8 years
security engineering
privacy regulations
risk assessments
data governance framework
NIST CSF
modern privacy technologies
Procedures
SOC audits
ISO 27701
privacy audits
data security audits
processes
Methodologies
privacy policies
information security investigations
privacy threats
Analysis
PCI-DSS
Security/ Privacy Controls
Compliance
NIST PMF
privacy risk management
Policy Management
NIST RMF
Sox
Security Investigations
Iso 27001
Data Security
Data Protection
Incident Management
Applications
Data Governance
Data Privacy
3 months ago
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