Senior Consultant – Internal Audit and SOX

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 –...

POSITION SUMMARY:  The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions.  The...

The SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act (SOX). The specialist will work closely with the company's accounting and finance teams, internal and external auditors to identify areas of risk and develop and implement...

The SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act (SOX). The specialist will work closely with the company's accounting and finance teams, internal and external auditors to identify areas of risk and develop and implement...

Review of the control checklist prepared for agenda for each committee - Control validation of checklist prepared - Co-ordination with different stakeholders across the bank for checklist queries resolution - Review of internal financial controls as required under new Companies Act. - Detail walk through of processes to cater dynamic changes due to migration...

Job Description: Develop risk-based annual audit plan detailing the scope, nature and periodicity of the audit activitiesDesign internal audit procedures and Audit program.Conduct internal audits to assess the adequacy, effectiveness and efficiency of the internal controls andprocedures and report observed discrepancies to the Head of Internal...

Designation: Deputy Manager/Manager – Internal AuditJob Location: MumbaiExperience: 4-6 yearsSector: PharmaWhat are we looking out for :Candidates with Internal Audit experience in Industry / Consulting Firm (Majorly in the Pharmaceutical Sector).CA's/CMA's/Master’s with minimum 4 to 6 years of experience in Internal Audit & IFC, specifically having good...

Job Description ·   Looking For SOX Audit Professionals For Global IT MNC @Mumbai Greetings From 2COMS Group! Location: Mumbai (Vikhorli)Experience: 8+ years Job Description The role includes working as part of a global team, across the NA and EMEA regions. The role will report to the Technology Compliance SOx Team Lead. This role will ensure Enterprise...

Designation: Deputy Manager/Manager – Internal AuditJob Location: MumbaiExperience: 4-6 yearsSector: PharmaWhat are we looking out for :Candidates with Internal Audit experience in Industry / Consulting Firm (Majorly in the Pharmaceutical Sector).CA's/CMA's/Master’s with minimum 4 to 6 years of experience in Internal Audit & IFC, specifically having good...

Designation: Deputy Manager/Manager – Internal Audit Job Location: Mumbai Experience: 4-6 years Sector: Pharma What are we looking out for : Candidates with Internal Audit experience in Industry / Consulting Firm (Majorly in the Pharmaceutical Sector). CA's/CMA's/Master’s with minimum 4 to 6 years of experience in Internal Audit & IFC, specifically...

Designation: Deputy Manager/Manager – Internal AuditJob Location: MumbaiExperience: 4-6 yearsSector: PharmaWhat are we looking out for :Candidates with Internal Audit experience in Industry / Consulting Firm (Majorly in the Pharmaceutical Sector).CA's/CMA's/Master’s with minimum 4 to 6 years of experience in Internal Audit & IFC, specifically having good...

LookingFor SOX Audit Professionals For Global IT MNC@MumbaiGreetingsFrom 2COMSGroup!Location:Mumbai(Vikhorli)Experience:10yearsJobDescriptionTherole includes working as part of a global team across the NA andEMEA regions. The role will report to the Technology Compliance SOxTeam Lead. This role will ensure Enterprise Technology and businessteams are engaged...

Roles & Responsibilities: Accountable for supporting delivery of Technology scope SOx controls and audit.  Support key SOx impacting projects to ensure change to controls is designed and operated effectively during and post project implementation. Attend and contribute to key governance forums Produce timely metrics to support governance reporting...

Roles & Responsibilities: Accountable for supporting delivery of Technology scope SOx controls and audit.  Support key SOx impacting projects to ensure change to controls is designed and operated effectively during and post project implementation. Attend and contribute to key governance forums Produce timely metrics to support governance...

·   Looking For SOX Audit Professionals For Global IT MNC @MumbaiGreetings From 2COMS Group!Location: Mumbai (Vikhorli)Experience: 8+ yearsJob DescriptionThe role includes working as part of a global team, across the NA and EMEA regions. The role will report to the Technology Compliance SOx Team Lead. This role will ensure Enterprise Technology and...

Job Description·   Looking For SOX Audit Professionals For Global IT MNC @MumbaiGreetings From 2COMS Group!Location: Mumbai (Vikhorli)Experience: 8+ yearsJob DescriptionThe role includes working as part of a global team, across the NA and EMEA regions. The role will report to the Technology Compliance SOx Team Lead. This role will ensure Enterprise...

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming...

Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ years 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2) Conduct Information Security (IS) Trainings. 3) IS Risk Assessment and Treatment. 4) Incident Management 5) Plan and Conduct ISMS Internal Audits....

Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ years 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2) Conduct Information Security (IS) Trainings. 3) IS Risk Assessment and Treatment. 4) Incident Management 5) Plan and Conduct ISMS Internal Audits....