130

Sox Jobs in Gurgaon Gurugram

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

9 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

8 days ago

Senior Associate - RC TRC IT SOX Consulting

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

3-5 years

SSAE 18 IT Application Controls Cissp soc 1 ERP Audits SOC 2 Cobit Powerpoint nist CRISC project management Written Communication ICFR Verbal Communication Word IT Audits risk management frameworks SOC reports multi-tasking Cisa Cism Iso 27001 Itil Pci Excel IT General Controls Information Security MS Visio

9 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

5 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

6 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

6 days ago

Risk Internal Audit - Senior_ Oil & Gas Sector

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

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

6 days ago

Risk Internal Audit - Senior_ Power & Utility Sector

Permanent Job

Gurgaon / Gurugram ,

India

2-6 years

6 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

6 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

6 days ago

Staff Internal Auditor

Permanent Job

Noida ,

India

6-8 years

Internal Audit IT systems risk management accounting rules SOX testing analytical Documentation Skills control objectives Critical Thinking Visio Microsoft Excel SAP

a day ago

Assistant Manager Financial Reporting

Permanent Job

Noida ,

India

2-4 years

Accruals Internal Control IndAS Financial Reporting Reconciliations Statutory guidelines Indian taxation Compliances R2R MIS reporting p&l BS movements Sox IFRS Erp Oracle

3 days ago

Staff Internal Auditor

Permanent Job

Noida

6-8 years

Internal Audit risk management analytical Visio IT systems accounting rules Critical Thinking control objectives Documentation Skills SOX testing SAP Microsoft Excel

a day ago

Manager, MDM and SAP Security

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

5-7 years

Leadership SAP S/4HANA Sox communication Interpersonal Sap Bw/bi Gdpr SAP security Hipaa Sap Grc Sap Ecc

3 days ago

Controls Assurance - AVP

Permanent Job

Noida ,

India

0-2 years

Auditing risk management Regulatory Reporting COSO Financial Control Sox Product Control

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

6 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

6 days ago

Process Developer

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

2 days ago

RTR-PD

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

10 hours ago

Assistant Vice President

Permanent Job

Noida ,

India

12-14 years

Internal Audit accounting auditing Insurance risk management Sox Compliance Ms Office

a day ago

Process Developer- Record To Report

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

General Accounting Process Improvement corporate reporting External Audit Sox Compliance Bank Reconciliations Investment Reconciliations General Ledger Reconciliations Internal Audit Ms Excel Partner Management Erp

3 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

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

10 days ago

Senior Accountant

Permanent Job

Noida ,

India

3-5 years

USGAAP general accounting practices prepaid/accrual reconciliations process Internal Control IFRS SOX compliance/audit Ms Excel

14 days ago

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Sox Jobs in Gurgaon Gurugram

SOX Compliance Manager - Controls and Assurance

Senior Manager - SOX %26 Internal Audit

Senior Associate - RC TRC IT SOX Consulting

Lead IT Architect, Data, Platinion

Technology Consulting-DT IT Audit Senior

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

Risk Internal Audit - Senior_ Oil & Gas Sector

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)

Staff Internal Auditor

Assistant Manager Financial Reporting

Staff Internal Auditor

Manager, MDM and SAP Security

Controls Assurance - AVP

AR GL Sr. Accountant

Technology Consulting-DT IT Audit Executive

Process Developer

RTR-PD

Assistant Vice President

Process Developer- Record To Report

IT SOX Audit management Associate

Finance Systems Administrator (Netsuit Admi)

Senior Accountant