129

Sox Jobs in Gurgaon Gurugram

Mainframe iSeries AS400 System Administrator

Permanent Job

Noida ,

India

10-12 years

AS/400 Operating System Support Problem and Change Management PCI and SOX Compliance knowledge Power6/Power7/Power8/Power9 iSeries H/W and S/W config Performance and Capacity Management IBM supported network architecture and configurations VIOS/External storage iSeires PTF/APAR management Automation/Monitoring OS/400 Security Management iSeries Job Schedulers Virtual tape library Brms

a month ago

Tax Associate

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

1-3 years

MS-excel tax incentives Onesource tax software FIN48 deferred tax assets effective tax rate ASC 740 Us Gaap tax provision oci deferred tax liabilities Sox Corporate income tax Valuation allowance MSTR Microsoft Office Oracle

a month ago

Finance Supervisor

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

6-9 years

Data Analysis Us Gaap management reports Liquidity Accounting Principles Analytical Skills Financial Instruments ifrs Accounting Software asc 815 treasury accounting cashflow foreign exchange sox controls Excel

a month ago

Tax Representative

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

Financial Control Manager, AVP

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

0-2 years

global working interlinked financial systems team extension accounting banking payment systems Sox Financial Services

a month ago

Sr. Analyst Business Process - Internal Audit

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

Accounting Manager â Cryptocurrency & Blockchain Industry

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

7-9 years

Us Gaap cryptocurrency accounting Sox Compliance ERP systems blockchain technology Communication Skills Microsoft Excel Sql

a month ago

Financial Analyst

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

1-3 years

PRSA Us Gaap RRD architecture Financial Accounting Sox Ms Applications Essbase Oracle

a month ago

Accounting Supervisor

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

Manager Corporate Accounting, Finance

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

Sr Specialist - NetSuite

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

Associate Manager Business Finance

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

NetSuite - Analyst (M&E)

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

5-7 years

Accounting Financial Systems Sox Erp Netsuite

a month ago

Controls Assurance - AVP

Permanent Job

Noida ,

India

0-2 years

Sox ACCA risk management COSO Financial Control Aca Regulatory Reporting cima Auditing Product Control Excel Data Analytics Tableau Alteryx

a month ago

AVP- Controls Assurance

Permanent Job

Noida ,

India

0-2 years

Control Design Effectiveness Assurance Barclays Internal Audit Project Management Institution Operating Effectiveness Testing Barclays Values Risk analytical Regulatory Leadership Problem Solving Sox Audit External Auditor Barclays Mindset decision-making project management Lean Value Mapping Stakeholder Management Group Dmaic Governance Process Re-engineering Data Analytics Prince2 change management

a month ago

Manager

Permanent Job

Noida ,

India

8-11 years

Risk PDF Pro applications accounting business process reviews Transport Utilities Operational Risk Finance auditing Compliance Sox Compliance Bfsi Internal Audit Ms Office Skills MS Visio

a month ago

Senior Executive

Permanent Job

Noida ,

India

2-3 years

Sox Compliance accounting auditing COSO framework Internal Financial Controls PDF Pro Ms Office MS Visio

a month ago

Assistant Manager

Permanent Job

Noida ,

India

4-6 years

Risk accounting Finance auditing Compliance Sox Compliance Bfsi Internal Audit Utilities Ms Office

a month ago

Assistant Vice President

Permanent Job

Noida ,

India

12-15 years

Decision Making Relentlessly Pursues Excellence Customer Interaction Planning software application management Financial Systems Formal approach Visio multi location projects Sox Project Management Techniques Powerpoint Erp Implementation Finance Automation Tracking Pmp Sla Management Project Management Conflict Resolution Problem Solving IT implementation KPI MS Project communication Goal Oriented international clients Agile Project Management Prince2 Excel Objective Test Driven Development

a month ago

Senior Manager

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

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 Technical Account Manager

Permanent Job

Remote ,

India

10-12 years

CXone products analytical TCP/IP networking technical problem-solving proficiency Pmp Troubleshooting fisma Sox Itil Sql VoIP technology Database Pci Togaf Hippa Cisco

4 months ago

Senior IT Auditor

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

SD Analyst II

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

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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Sox Jobs in Gurgaon Gurugram

Mainframe iSeries AS400 System Administrator

Tax Associate

Finance Supervisor

Tax Representative

Financial Control Manager, AVP

Sr. Analyst Business Process - Internal Audit

Accounting Manager â Cryptocurrency & Blockchain Industry

Financial Analyst

Accounting Supervisor

Manager Corporate Accounting, Finance

Sr Specialist - NetSuite

Associate Manager Business Finance

NetSuite - Analyst (M&E)

Controls Assurance - AVP

AVP- Controls Assurance

Manager

Senior Executive

Assistant Manager

Assistant Vice President

Senior Manager

Senior Manager

Senior Technical Account Manager

Senior IT Auditor

SD Analyst II

Lead Data Protection