Senior Analyst

20 hours ago

Gurgaon, India Golden Opportunities Full time

Job Title - Senior Analyst / Team Lead - SOX Compliance and ReportingCandidate expectation and Roles & ResponsibilitiesCA Qualified Professional with the Post Qualification Experience of minimum 3+Years of Sox Compliance experience SOX Audit Financial ReportingMinimum of two years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired).Role and Responsibilities:· Conduct risk-based SOX audits. This includes supporting the Audit Team Managers in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings, and escalating where required.· Document the results of audit work in accordance with the internal requirements and the International Standards for the Professional Practice of Internal Auditing (Standards) promulgated by the Institute of Internal Auditors.· Communicate and maintain relationships with audit clients during the course of the audit process.· Work with others or independently as determined by needs of the assignment; seek guidance and confirmation of progress as required.· Complete assigned tasks within the allocated budgeted hours and escalate any challenges to complete the assigned tasks within the budgeted hours to the Audit Team Manager timely.· Use sound judgment and creativity when documenting the potential audit finding, including the root cause for review by the Audit Team Manager.· Stay abreast of best practices, both internally and externally.· Other duties as assigned.Technical Knowledge and Experience:· Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.· Good interpersonal skills, including listening, verbal, written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder.· Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.· Working knowledge in Microsoft applications.· Participate in initiatives in a fast-paced environment and comfortable implementing and assimilating to change.· Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses.· Execute on individual performance goals.· Maintain knowledge of current information technology and auditing practices through continuing professional education.· Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work.· Good organizational and project management skills.Ability to manage/balance multiple priorities

  • Senior Analyst

    20 hours ago

    Gurgaon, India Clearstate Full time

    Introduction of ClearstateClearstate specializes in healthcare-focused market intelligence and strategic advisory services, assisting MedTech companies, biotechnology firms and healthcare service providers in identifying and leveraging market growth opportunities. Our data collection approach combines market research techniques, data processing and...

  • Senior Analyst

    2 days ago

    Gurgaon, India Clearstate Full time

    Introduction of Clearstate Clearstate specializes in healthcare-focused market intelligence and strategic advisory services, assisting MedTech companies, biotechnology firms and healthcare service providers in identifying and leveraging market growth opportunities. Our data collection approach combines market research techniques, data processing and...

  • Senior Business Analyst

    2 weeks ago

    Gurgaon, Haryana, India Lean IT Inc. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We're Hiring: Senior Business Analyst (8+ Years Experience) Are you an experienced Business Analyst with a passion for driving change in the financial crime (AML/KYC) domain? We're looking for a Senior BA who can bridge business and technology to deliver impactful solutions.Primary Skills (Mandatory):8+ years' experience as a Business AnalystStrong verbal &...

  • Senior Analyst

    2 days ago

    Gurgaon, India Clearstate Full time

    Introduction of Clearstate Clearstate specializes in healthcare-focused market intelligence and strategic advisory services, assisting MedTech companies, biotechnology firms and healthcare service providers in identifying and leveraging market growth opportunities. Our data collection approach combines market research techniques, data processing and...

  • Senior Analyst

    21 hours ago

    Gurgaon, India HCLTech Full time

    HCL is hiring for Senior Analyst from the background of Looker Studio, PLX dashboard along with Data managementInterested candidates drop your resume on SUBJECT LINE - Senior Analyst - Data , with below detailsCurrent CTCExpected CTCCurrent LocationNotice PeriodExperience in Looker Studio, PLX dashboard , google App script in yearsCore Responsibilities:Team...

  • Senior analyst

    2 hours ago

    Gurgaon, India HCLTech Full time

    HCL is hiring for Senior Analyst from the background of Looker Studio, PLX dashboard along with Data managementInterested candidates drop your resume on SUBJECT LINE - Senior Analyst - Data , with below detailsCurrent CTCExpected CTCCurrent LocationNotice PeriodExperience in Looker Studio, PLX dashboard , google App script in yearsCore Responsibilities:Team...

  • Senior Data Analyst

    6 days ago

    Gurgaon, Haryana, India Veg Ease Full time ₹ 30,00,000 - ₹ 50,00,000 per year

    Job Description: Senior Data Analyst (3+ Years of Experience)Position: Senior Data AnalystExperience Required: Minimum 3 yearsLocation: gurgugramEmployment Type: Full-timeAbout the Role:We are looking for a highly skilled Senior Data Analyst with at least 3 years of experience in data analysis, reporting, and business insights. The ideal candidate should be...

  • Senior Data Analyst

    3 days ago

    Gurgaon, Haryana, India Crack-ED Full time ₹ 8,00,000 - ₹ 9,60,000 per year

    Position: Senior Data AnalystLocation: Sector 62, GurugramExperience: 2-3 yearsBudget: upto 8 LPAAbout the Role:We are looking for a detail-oriented and analytical professional to join our team as a Senior Data Analyst. The ideal candidate will be responsible for transforming data into meaningful insights, driving strategic decisions, and ensuring the...

  • Senior Analyst

    2 weeks ago

    Gurgaon, Haryana, India 7bd96147-2dbf-40bd-93b0-3be0e45c3a92 Full time ₹ 40,000 - ₹ 80,000 per year

    Senior AnalystWe are seeking a Senior Analyst responsible for ensuring the quality, efficiency, and continuous improvement of ethanol processing enzymatic solutions. This position requires expert proficiency in High-Performance Liquid Chromatography (HPLC), strong analytical skills, and comprehensive knowledge of laboratory managementLocation:Gurgaon (India...

  • Senior Data Analyst

    2 weeks ago

    Gurgaon, Haryana, India CredResolve Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company DescriptionCredResolve is dedicated to transforming debt recovery within the lending ecosystem, addressing underserved borrowers and enhancing access to credit. By leveraging AI-driven intelligence, automation, and an optimized field force, we provide a next-generation recovery infrastructure. Our solutions aim to improve lender outcomes, foster...