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    78 jobs - Page 1 of 6 (0.12 seconds)
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    UnitedHealth Group
    |
    Gurgaon, Haryana
    - 12d ago
    Support GCC SOX testing projects during down time(availability). Requirements. To be considered for this... Job Details. Contest Number. 728266. Job Title. Assistant Manager. Internal Audit. Job Family. Finance...
    Hill's Pet Nutrition
    |
    Mumbai, Maharashtra
    - 10d ago
    Job Description. Title. Global Data Management. Senior Analyst. Assistant Manager. Experience. 7. years... Ensures internal control and SOX rules are followed along GDM governance process. Provides training to...
    KPMG
    |
    Bangalore, Karnataka
    - 12d ago
    Role. We are currently seeking an experienced professional at an Assistant Manager level to join us in... Leading the team and participating in performing SOC 1 2 3, IT SOX 404 risk assessments and audits and...
    Invesco Ltd.
    |
    Andhra Pradesh
    - 5d ago
    Knowledge. 6 to 8 years of Accounting experience, specifically in the Record to Report process... The job holder may be required to perform other duties as deemed appropriate by their manager from time...
    Vodafone Limited
    |
    Ahmedabad, Gujarat
    - 15d ago
    . Ensure Internal Control check established across process which is impacting Corporate Tax compliance... 3. Lead and develop large team. 14. Manage SLA's and report KPI's. 15. Maintain SOX & internal...
    XL Group Ltd
    |
    Gurugram, Haryana
    - 13d ago
    Handling of Adhoc queries related to the process on a regular basis. Assist in quarterly close... Assisting in various audits for UK Services and its branches. Statutory (PWC), SOX and Internal Audit...
    Ernst & Young AG
    |
    Thiruvananthapuram, Kerala
    - 10d ago
    IN Kerala Kochi. Job Description. Assistant Managers are project team leaders who will be involved in... SOX reviews. Risk Consulting. Ability to perform and interpret process gap analysis. Ability to identify...
    Vodafone Limited
    |
    Pune, Maharashtra
    - 15d ago
    Installation of new code. File deletion in. nodes housekeeping. SOX compliance issues. SOX walkthrough... 6 Yrs. Desired. ITIL Process, Incident Management, Problem Management, Change Review, Technical...
    Vodafone Limited
    |
    Pune, Maharashtra
    - 15d ago
    Installation of new code. File deletion in. nodes housekeeping. SOX compliance issues. SOX walkthrough... 8 Yrs. Desired. ITIL Process, Incident Management, Problem Management, Change Review, Technical...
    Vodafone Limited
    |
    Pune, Maharashtra
    - 15d ago
    Installation of new code. File deletion in. nodes housekeeping. SOX compliance issues. SOX walkthrough... BRM 7.x, Any Other Billing Product. Oracle 10g, DBMS. 6 8 Yrs. Desired. ITIL Process, Incident...
    Vodafone Limited
    |
    Pune, Maharashtra
    - 15d ago
    Installation of new code. File deletion in. nodes housekeeping. SOX compliance issues. SOX walkthrough... Oracle 10G. Product Configuration. 4 6 Yrs. Desired. ITIL Process, Incident Management, Problem...
    Crescendo Global Services
    |
    Mumbai, Maharashtra
    - 4d ago
    Job Description. ASSISTANT MANAGER. OPERATIONAL RISK MANAGEMENT, COMPLIANCE & PROCESS AUDIT. BFSI (5... Experience with Sarbanes Oxley (SOX) requirements and testing is a plus. Exceptional communication...
    Phenom Placement
    |
    Mumbai, Maharashtra
    - 6d ago
    Identifying risks and controls. Maintaining process notes. Preparing. Managing process RCMs and... Implementing, monitoring, documenting and testing controls for processes allocated. Liasoning with the...