135

Sox Jobs in Delhi

SOX Compliance Manager - Controls and Assurance

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

10-12 years

PCAOD Risk Assessment Internal Controls Microsoft Powerpoint itgc WDesk ESG Sox Microsoft Word IUC/IPE Microsoft Excel

5 days ago

Senior Manager - SOX %26 Internal Audit

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

Internal Audit Process Re-engineering risk management finance function Sarbanes-Oxley implementation

4 days ago

Manager Internal Audit and SOX

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

Sarbanes-Oxley implementation process reviews Word Pc Skills Interpersonal Skills Visio Process Re-engineering risk management function Presentation Skills Problem Solving Abilities internal and/or external audit Report Writing Analytical Mind Excel

26 days ago

Senior, Process & Controls, (Financial Services)

Permanent Job

Noida ,

India

3-7 years

Sox accounting Ms Office Applications IFC Designing Word PCAOB requirements COSO framework Analytical Skills controls testing Visio evaluation of control deficiencies Us Gaap RACM Risk Advisory risk assessment procedures process flow mapping Reporting report writing skills remediation plans Financial Statements Communication Skills Excel

3 days ago

Risk Internal Audit - Senior_ Power & Utility Sector

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

3 days ago

Risk Internal Audit - Senior_ Consumer Products & Retail (CPR) Sector

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

3 days ago

Senior, Process & Controls (Managed Services)

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

3 days ago

Risk Internal Audit - Senior_ Oil & Gas Sector

Permanent Job

Noida ,

India

2-6 years

3 days ago

Associate Consultant - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - Gurgaon

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

3 days ago

Data Analyst

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

4-5 years

1088000 - 1450000 INR

Internal Controls risk management technology functions project management sox auditing techniques control concepts auditing principles Business Processes testing procedures jupyter database querying tools visualization tools english Hindi microsoft tsql Data Analytics python Spotfire Power Bi Alteryx Power Query Teradata Sql

3 days ago

Senior - Data Analytics

Permanent Job

Gurgaon / Gurugram ,

India

4-7 years

Audit approaches itgc Sox user access control Change Management Incident Management Iso27001

3 days ago

Executive - Data Analytics

Permanent Job

Gurgaon / Gurugram ,

India

2-4 years

It Audit Audit approaches itgc Sox user access control Change Management Incident Management Iso27001

3 days ago

Technology Consulting-DT IT Audit Executive

Permanent Job

Gurgaon / Gurugram ,

India

0-2 years

Policies security measures Internal Audits Procedures IT Audit Tools Visio Risk Management IT Application Controls SOC-2 Audits Cobit Cissp External Audits communication automation Data Analytics tools Risk Assessment project management Sops Presentation Skills itgc Cisa ITAC ERP systems Microsoft Word PCI-DSS SSAE18/ISAE 3402 nist IT governance practices SOC-1 IT regulations Ms Office Tools Sox auditing practices Governance Frameworks IT General Controls Excel Cism Databases Power Bi ACL Operating Systems Itil Owasp Applications Qlikview Qlik Sense

2 days ago

Lead IT Architect, Data, Platinion

Permanent Job

Gurgaon / Gurugram ,

India

10-12 years

snowflake Spark / Databricks Security Protocols Azure HDInsights cryptographic algorithms Sox Data Orchestration graph analysis amazon emr Hipaa Data Protection Devops Kinesis Machine Learning BigQuery Etl Distributed Systems Kubernetes Azure Synapse Pci Redshift

a day ago

Finance Systems Administrator (Netsuit Admi)

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

3-4 years

GL accounts ERP systems Sox Microsoft Office Suite Javascript Netsuite Sql

6 days ago

Manager

Permanent Job

Noida ,

India

0-2 years

Financial Accounting Auditors Internal Control Statutory guidelines USGAAP Reporting IGAAP Variance Analysis Sox independent controller Prepaid Accruals dashbord Mis p&l Process improvement BS movements lease accounting Management presentation Reconciliation automation

6 days ago

Senior - Data Analytics

Permanent Job

Gurugram ,

Gurgaon / Gurugram

4-7 years

itgc oral and written presentation skills Sox user access control stakeholder relationships Audit approaches Incident Management Iso27001 Change Management

4 days ago

Technology Consulting-DT IT Audit Executive

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

IT systems It Audit Internal audit engagements SOX reviews IT infrastructure review Risk Advisory

2 days ago

Executive - Data Analytics

Permanent Job

Gurugram ,

Gurgaon / Gurugram

2-4 years

itgc oral and written presentation skills Sox user access control stakeholder relationships Audit approaches Incident Management Iso27001 Change Management

4 days ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

IT systems It Audit Internal audit engagements SOX reviews IT infrastructure review Risk Advisory

3 days ago

AR GL Sr. Accountant

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

7-10 years

Gl Accounting AR balance sheet account reconciliations SOX compliances Fusion Foreign currency transactions shipping and billing transactions customer contracts Invoicing Oracle R12 Purchase Orders Microsoft Excel

2 days ago

Manager

Permanent Job

Noida ,

India

0-2 years

dashbord Process improvement Accruals Internal Control Management presentation Reconciliation Variance Analysis Prepaid Statutory guidelines Financial Accounting I GAAP USGAAP lease accounting p&l BS movements Mis Sox independent controller Auditors Reporting automation

5 days ago

Data Analyst

Permanent Job

Gurugram ,

Gurgaon / Gurugram

4-5 years

database querying tools SOX auditing techniques auditing principles risk management Internal Controls control concepts visualization tools Hindi Jupyter Microsoft TSQL English testing procedures Business Processes Data Analytics Teradata Sql Alteryx Pandas Power Bi Python Spotfire

4 days ago

IT SOX Audit management Associate

Permanent Job

Remote ,

India

0-2 years

It Audit Internal Controls risk management environment Powerpoint Banking Operations Risk Management Msword financial services regulatory Project Management Skills It Auditing Access Excel

a month ago

Accounting Manager Cryptocurrency & Blockchain Industry

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

7-9 years

Us Gaap Sox cryptocurrency accounting blockchain technology Sql Microsoft Excel Netsuite

11 days ago

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Sox Jobs in Delhi

SOX Compliance Manager - Controls and Assurance

Senior Manager - SOX %26 Internal Audit

Manager Internal Audit and SOX

Senior, Process & Controls, (Financial Services)

Risk Internal Audit - Senior_ Power & Utility Sector

Risk Internal Audit - Senior_ Consumer Products & Retail (CPR) Sector

Senior, Process & Controls (Managed Services)

Risk Internal Audit - Senior_ Oil & Gas Sector

Associate Consultant - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - Gurgaon

Data Analyst

Senior - Data Analytics

Executive - Data Analytics

Technology Consulting-DT IT Audit Executive

Lead IT Architect, Data, Platinion

Finance Systems Administrator (Netsuit Admi)

Manager

Senior - Data Analytics

Technology Consulting-DT IT Audit Executive

Executive - Data Analytics

Technology Consulting-DT IT Audit Senior

AR GL Sr. Accountant

Manager

Data Analyst

IT SOX Audit management Associate

Accounting Manager Cryptocurrency & Blockchain Industry