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129
Sox Jobs in Gurgaon Gurugram
SAP S4 Hana Solution Architect(FICO Module)
Career Stone Consultant
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
12-15 years
SAP S4 HANA Assessment
Pmp
SAP Solutions
SAP HANA Delivery Manager
Sox Compliance
Prince2
Sap Solution Manager
agile
15 days ago
Executives
EXL
Permanent Job
Noida
,
India
2-3 years
416000 - 200000 INR
Billing
Cash Application
Revenue Reporting
Sox Compliance
Internal Audits
Bank Reconciliations
15 days ago
Finance, Finance Controller
IndoBevs
Permanent Job
Delhi
,
India
8-10 years
Corporate Taxation
Business performance reviews
MIS reporting
Statutory Audits
fund flow management
financial reporting
Financial Planning
Financial Modelling
Working Capital Management
Sox
tax filings
21 days ago
Process Developer
Genpact
Permanent Job
Gurugram
,
Gurgaon / Gurugram
0-2 years
General Accounting
Intercompany Accounting
Process Improvement
Fixed Assets Capitalization
MS Excel Knowledge
Bank and Investment Reconciliations
Sox Compliance
General Ledger Reconciliations
Journal Entries Creation
Pivot
Workday Financial
Internal and External Audit
corporate reporting
Quality Lean
Month End Close activities
Fixed Assets Reconciliations
Peoplesoft
Partner Management
Erp
SAP
Oracle
Macros
Vlookup
Ms Office
21 days ago
Executives
EXL IT service management
Permanent Job
Noida
,
India
2-4 years
Cash Application
Revenue Reporting
Ageing report
Sox Compliance
Invoicing
Bank Reconciliations
Billing
16 days ago
Accounts Receivable Specialist
Oshkosh AeroTech, LLC
Permanent Job
Delhi
,
India
5-7 years
cash collections process
SOX Controls
AR audits
AR Accounting
AR Reconciliations
Credit Management
master data tasks
vendor and customer applications
billing process
AP
27 days ago
Manager Corporate Accounting, Finance
The Goodyear Tire & Rubber Company
Permanent Job
Delhi
,
India
5-7 years
Tax Audit
Sox compliances
Indian GAAP
Risk Assessment
Balance Sheet
p&l
Internal Control
Cost Audit
SAP
28 days ago
Lead Assistant Manager - IT Audit
EXL INDIA
Permanent Job
Noida
,
India
4-6 years
IT data center operations
IT general control reviews
Process Digitalization
Report Writing
technology platforms
application controls testing
SOC reports
communication
project management
Documentation
Active Directory
itgc
Sox Compliance
ITAC
information security frameworks
SAP
Big Data Analytics
Mainframes
Oracle
Cyber Security
Workday
Automation
UNIX
Sql
Cloud
28 days ago
Senior Executive
EXL
Permanent Job
Noida
,
India
2-3 years
coso framework
Financial
auditing
accounting
Operational Risk
pdf pro
Compliance
process walkthroughs
Design
operational effectiveness testing
Sox Compliance
process digitalization
internal financial controls
Finance
Big Data Analytics
ms visio
automation
Ms Office
28 days ago
Senior Manager
EXL
Permanent Job
Noida
,
India
11-15 years
PDF Pro applications
Bfsi
Risk
auditing
accounting
Operational Risk
Sox Compliance
Internal Audit
Compliance
business process reviews
Utilities
Ms Office Skills
Transport
Finance
MS Visio
28 days ago
Manager
EXL
Permanent Job
Noida
,
India
8-11 years
PDF Pro applications
Bfsi
Risk
auditing
accounting
Operational Risk
Sox Compliance
Internal Audit
Compliance
business process reviews
Utilities
Ms Office Skills
Transport
Finance
MS Visio
28 days ago
MT-Credit Mgmt
Genpact
Permanent Job
Noida
0-2 years
Cash Application
Premiums
Ledgers
Sox
Claims
Mis
Collections
Analytical Ability
Excel
22 days ago
Process Developer - RTR
Genpact
Permanent Job
Gurugram
,
Gurgaon / Gurugram
0-2 years
General Accounting
Intercompany Accounting
Analysis
Month End Close Activities
Bank and Investment Reconciliations
Account Reconciliations
General Ledger Reconciliations
Workday Financial
Quality Lean
Fixed Assets Reconciliations
Process Improvement
audit requests
Fixed Assets Capitalization
MS Excel Knowledge
Sox Compliance
Escheat Reconciliations
Pivot
Internal and External Audit
corporate reporting
Journal Entries
Peoplesoft
Reports
Macros
Vlookup
Ms Office
Partner Management
Erp
SAP
Oracle
29 days ago
PD-RTR
Genpact
Permanent Job
Noida
0-2 years
General Accounting
Intercompany Accounting
Process Improvement
Fixed Assets Capitalization
MS Excel Knowledge
Bank and Investment Reconciliations
Sox Compliance
General Ledger Reconciliations
Journal Entries Creation
Pivot
Workday Financial
Internal and External Audit
corporate reporting
Quality Lean
Month End Close activities
Fixed Assets Reconciliations
Peoplesoft
Partner Management
Erp
SAP
Oracle
Macros
Vlookup
Ms Office
22 days ago
Business Analyst - Processes and Release Management
Cushman Wakefield
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
4-5 years
Salesforce
Change Control
Planning Systems
Business Systems Analyst
Consolidation Systems
Sox
Servicenow
Erp
Workday
JIRA
Release Management
a month ago
Lead IT Architect, Data, Platinion
Boston Consulting Group
Permanent Job
Gurgaon / Gurugram
,
India
10-12 years
Container Technologies
Azure HDInsights
graph analysis
Spark / Databricks
snowflake
Security Protocols
cryptographic algorithms
Sox
Data Orchestration
BigQuery
Machine Learning
Hipaa
Data Protection
Redshift
Azure Synapse
Devops
Kinesis
amazon emr
Pci
Distributed Systems
Etl
a month ago
Lead Risk Analyst
FabHotels
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
Hyderabad / Secunderabad, Telangana
,
Bengaluru / Bangalore
,
Mumbai
,
Pune
,
India
8-10 years
risk management
It Governance
COSO framework
Cisa
UA Generally Accepted Accounting Principles (GAAP)
ServiceNow (IRM)
Internal Control framework
IT Risk Assessment
IT SOX Audits
Cissp
SAP (HANA/Central finance)
SAP
Cism
a month ago
Semi-Senior Auditor
Hitachi Data Systems
Permanent Job
Delhi
,
Hyderabad / Secunderabad, Telangana
,
Bengaluru / Bangalore
,
Mumbai
,
Pune
,
India
2-3 years
audit qualification
Time Management
Cisa
Internal Audit
Analytical Skills
J-SOX
Cpa
accounting practices
Organizational Skills
Verbal And Written Communication Skills
Sox
CIA
ACCA
a month ago
Financial Analyst
Resy
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
1-3 years
PRSA
Us Gaap
RRD architecture
Financial Accounting
Sox
Ms Applications
Essbase
Oracle
a month ago
APAC Finance Team Lead
Pluralsight
Permanent Job
Delhi
,
Hyderabad / Secunderabad, Telangana
,
Bengaluru / Bangalore
,
Chennai
,
Kolkata
,
Mumbai
,
Pune
,
India
0-8 years
Auditing
Us Gaap
Sox
IFRS
Netsuite
Excel
a month ago
Business Consultant
Pierag Consulting
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
0-3 years
Internal Audit
Word
Remediation Plans
Internal Audit Framework
Analytical Skills
IFC
PCAOB Requirements
Financial Statements
Controls Testing
Process Flow Mapping
Visio
Ms Office Applications
Risk Advisory
Financial Reporting
Evaluation of Control Deficiencies
Report Writing
COSO Framework
Sox
RACM
Communication
Excel
a month ago
Manager Corporate Accounting, Finance
Goodyear Tire and Rubber Company
Permanent Job
Delhi
,
India
0-2 years
Indian GAAP
Working Capital Analysis
Related Party Transactions
Tax Audit
Sox compliances
Internal Control
JV entries
Systems
New process improvement
Cost Audit
Balance Sheet Flux Analysis
Risk Assessment
SAP upgradation
notes to accounts
processes
GBS team
P&L Balance sheet
statutory accounts
Limited reviews
Internal control matrix
GBS AP team
a month ago
Accounting Supervisor
Porch Remote
Permanent Job
Delhi
,
Hyderabad / Secunderabad, Telangana
,
Bengaluru / Bangalore
,
Chennai
,
Kolkata
,
Mumbai
,
Pune
,
India
4-6 years
Organizational
analytical
accounting
FloQast
Sox
communication
Microsoft Office Suite
Problem-solving
Finance
Netsuite
a month ago
NetSuite - Analyst (M&E)
Amh Services
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
5-7 years
Accounting
Financial Systems
Sox
Erp
Netsuite
a month ago
Sr Specialist - NetSuite
Amh Services
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
5-7 years
business systems requirements
Financial Systems
system changes
Sox
accounting processes
Data Management
Netsuite
Enhancements
a month ago
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