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    26 jobs - Page 1 of 2 (0.06 seconds)
    Phenom Placement
    |
    Mumbai, Maharashtra
    - 4d ago
    Identifying risks and controlsMaintaining process notesPreparing. Managing process RCMs and flowcharts... operating gapsImplementing, monitoring, documenting and testing controls for processes...
    Arise Solution
    |
    Hyderabad, Telangana
    - 2d ago
    Roles internal audit planning quality review of internal audits preparation of audit reports working papers review business process design control gap evaluation risk assessment SOX 404 and COSO...
    Premium
    |
    Mumbai, Maharashtra
    - 3d ago
    Job Description. DM. SOX Finance. CA. International BPO (3 5 yrs). Employer. Leading International BPO... Mandatory Technical Requirements. Identifying risks and controls. Maintaining process notes. Preparing...
    2COMS CONSULTING PVT. LTD.
    |
    Pune, Maharashtra
    - 9d ago
    This position will report in to the Group Manager. Testing of business process controls that have been... Job Description. Java Developer. Chartered Accountant. Prior experience of working in SOX for at least 2...
    2COMS Consulting Pvt. Ltd.
    |
    Pune, Maharashtra
    - 9d ago
    Key Accountabilities. Month end closure processEnsure balance sheet reconciliations are completed on a... Perform monthly review and identify key risks and opportunities.Ensure SOX controls are maintained...
    Premium
    |
    Mumbai, Maharashtra
    - 3d ago
    Candidate will manage IT and SOX compliance. The candidate will be responsible for Identifying risks and... Maintaining process notes. Preparing. Managing process RCMs and flowcharts as required. Design...
    Phenom Placement
    |
    Mumbai, Maharashtra
    - 9d ago
    Candidate will manage IT and SOX compliance. The candidate will be responsible for Identifying risks and... Maintaining process notes. Preparing. Managing process RCMs and flowcharts as required. Design...
    Phenom Placement
    |
    Mumbai, Maharashtra
    - 4d ago
    Candidate will manage IT and SOX compliance. The candidate will be responsible for Identifying risks and... Maintaining process notes. Preparing. Managing process RCMs and flowcharts as required. Design...
    2COMS Consulting Pvt. Ltd.
    |
    Pune, Maharashtra
    - 8d ago
    MBA. CA. ICWA. Semi Qualified CALocation. PuneKey Skills. Month end closure process Ensure balance sheet... Perform monthly review and identify key risks and opportunities. Ensure SOX controls are maintained...
    DM CONSULTING (INDIA) PVT LTD
    |
    Bangalore, Karnataka
    - 8d ago
    Required Experience. q Good Understanding. working experience of ERP and SAP Business Processes. q Risk... Possess sound knowledge of SOX (Sarbanes Oxley) Regulations, FDA, COSO, COBIT, ISO 31000 etc. Knowledge...
    Crescendo Global Services
    |
    Mumbai, Maharashtra
    - 3d ago
    Ability to monitor a SOX compliant control process. Excellent knowledge of Excel (advanced) and... As a part of their Consulting department they are looking to identify AM DM. Consulting (Data...
    Oracle India Pvt. Ltd.
    |
    Bangalore, Karnataka
    - 8d ago
    And Software products. There are many processes with. GFIC OA (Order Administration), PA (Project... AR (Accounts Receivables), AP (Accounts Payable),. DM (Customer Data Management),. Stock, Collections...
    2COMS Consulting Pvt. Ltd.
    |
    Mumbai, Maharashtra
    - 4d ago
    Review of process notes, RCM and SOX testing done by the team for the processes allocated Deficiency... Yes. he will have DM and managers reporting into himWhom would this person be reporting to. General...