Manager – Internal Audit and SOX

Job DescriptionGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for...

At Genpact, we're driven by our purpose to create a world that works better for people. As an Internal Audit and SOX Manager, you'll play a key role in leading our team in assignments, developing project plans, allocating resources, and supervising staff members.ResponsibilitiesLead small teams on large projects encompassing the entire gamut of SOX, from...

Job DescriptionGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for...

Genpact NYSE G is a global professional services and solutions firm delivering outcomes that shape the future Our 125 000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Opportunity for Internal Audit- Manager with a Japanese Company for Gurgaon Location   Minimum experience: 5 Years   Prefer candidates from Top 5 Consulting in Audits.   This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that South East...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

The qualitative execution of IT audit projects assigned in line with internal audit methodology. Participate in opening meetings with the process owners to explain the scope and objectives of the audit and provide an overview of all steps in the audit process. Propose practical and value-added recommendations to address control weaknesses and/or process...

IT SOX Control Analyst Do you have experience in IT Audit? Are You a team Player? About Our Team The SOX team plays a pivotal role in ensuring the effectiveness of all IT/finance controls throughout the organization. With a focus on conducting comprehensive audits and monitoring compliance, the team works collaboratively with both internal and external...

We're looking for a seasoned professional to join our team as a SOX Compliance Specialist Lead. In this role, you'll be responsible for leading our team in handling large-scale SOX projects, evaluating internal controls, and ensuring compliance with regulatory requirements.Key ResponsibilitiesLead teams in assigning tasks, developing project plans, and...

Job DescriptionIn this role, you will work on projects encompassing SOX, from conceptualization to implementation, including documentation and control testing. Your responsibilities will include developing project plans, allocating resources, and leading staff members.You will handle SOX and audit engagements, design and assess processes and controls, and...

IT SOX Control AnalystDo you have experience in IT Audit?Are You a team Player?About Our Team The SOX team plays a pivotal role in ensuring the effectiveness of all IT/finance controls throughout the organization. With a focus on conducting comprehensive audits and monitoring compliance, the team works collaboratively with both internal and external auditors...

This job is with Elsevier, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. IT SOX Control Analyst Do you have experience in IT Audit? Are You a team Player? About Our TeamThe SOX team plays a pivotal role in ensuring the effectiveness of all...

IT SOX Control Analyst Do you have experience in IT Audit? Are You a team Player? About Our Team The SOX team plays a pivotal role in ensuring the effectiveness of all IT/finance controls throughout the organization. With a focus on conducting comprehensive audits and monitoring compliance, the team works collaboratively with both internal and external...

About us Luminar Technologies, Inc. (Nasdaq: LAZR) is transforming automotive safety and autonomy by delivering only LiDAR and associated software that meets the industry's stringent performance, safety, and economic requirements. Luminar has rapidly gained over 50 industry partners, including a majority of the top global automotive OEMs. In 2020, Luminar...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry Were here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued Ready to explore a career path Start your journey What Youll Do on a Typical Day ...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.Ready to explore a career path? Start your journey.**What You'll Do on a Typical...

About UsLuminar Technologies, Inc., a pioneering leader in automotive safety and autonomy, is seeking a highly skilled Audit Specialist to join its Internal Audit team. Our company's mission is to deliver cutting-edge LiDAR technology that meets the industry's stringent performance, safety, and economic requirements.We have established partnerships with over...

This job is with Boston Scientific, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Additional Locations:India-Haryana, Gurgaon Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we'll...

This job is with Boston Scientific, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Additional Locations: India-Haryana, GurgaonDiversity - Innovation - Caring - Global Collaboration -...