Sox manager
1 month ago
GKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in serving clients across multiple industries, sectors, and countries of all sizes. Services offered range from audit & assurance to transaction advisory and tax services for US & Indian Expats and Inpats.
Role Description
SOX Tester- Execute testing procedures to evaluate the design and operating effectiveness of internal controls. Document test results, identify control deficiencies, and prepare detailed findings.- Experience in risk management or audit (3-5 years).
Collaborate with process owners to clarify control requirements and address gaps.
Proficiency in Microsoft Excel and audit software.
Maintain documentation for audit and regulatory reviews.
Understanding of SOX Section 302 and 404 requirements.
Oversee and guide testers during control testing activities.
Develop and update the testing methodology and testing scripts
Identify high-risk areas and recommend process improvements.
Act as a liaison between testers and management for escalated issues.
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SOX Manager
1 month ago
Coimbatore, India GKM Global Services Pvt Ltd Full timeCompany DescriptionGKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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SOX Manager
1 month ago
Coimbatore, India GKM Global Services Pvt Ltd Full timeCompany DescriptionGKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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SOX Manager
1 month ago
Coimbatore, India GKM Global Services Pvt Ltd Full timeCompany Description GKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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GKM Global Services Pvt Ltd | SOX Manager
2 days ago
coimbatore, India GKM Global Services Pvt Ltd Full timeCompany Description GKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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GKM Global Services Pvt Ltd | SOX Manager
1 month ago
Coimbatore, India GKM Global Services Pvt Ltd Full timeCompany DescriptionGKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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GKM Global Services Pvt Ltd | SOX Manager
1 month ago
coimbatore, India GKM Global Services Pvt Ltd Full timeCompany DescriptionGKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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GKM Global Services Pvt Ltd | SOX Manager
1 month ago
coimbatore, India GKM Global Services Pvt Ltd Full timeCompany Description GKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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Financial Risk Management Specialist
1 month ago
Coimbatore, Tamil Nadu, India GKM Global Services Pvt Ltd Full timeGKM Global Services Pvt Ltd - An Overview">We are a growing Business Process Outsourcing (BPO) company providing specialized services in F & A, including US Accounting, Taxation, and Audit. Our comprehensive compensation package offers a challenging career, a congenial work atmosphere, and numerous opportunities for growth.About Us">GKM Inc was established...
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Accounts Executive
2 weeks ago
Coimbatore, India Spree Hotels Full timeHe Should Take care of Accounts Department and related to accounts work. - Manage accounts payable and accounts receivable, payroll, invoicing, sales orders and bank reconciliations using QuickBooks accounting software. - Perform bank reconciliations, daily deposits, & manage payroll. - Prepare, manage and ensure accuracy of vouchers, enter information into...
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SAP Security
2 weeks ago
Coimbatore, India Employee Hub Full timeRequirement: - Minimum experience in the areas SAP Security and Controls/GRC - Understanding of SAP Functional knowledge - Implementation of SAP Security and Controls (minimum 2 Life Cycle) - Implementation of SAP GRC AC/PC Suite implementation (minimum 1 Life Cycle) - Development of solutions for securing custom transactions, tables, and programs -...
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SAP Project Manager
1 month ago
Coimbatore, India Maddisoft Full timeMaddisoft has the following immediate opportunity, let us know if you or someone you know would be interested. Send in your resume ASAP. Send in resume along with profile without which applications will not be considered.Role: SAP Project ManagerLocation: Hyderabad, IndiaJob Description:Lead ERP and Application Deployments. The role will be focused on...
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Internal Auditor
4 weeks ago
Coimbatore, Tamil Nadu, India Hillenbrand Full timeWork You’ll Do: Work proactively with a strong understanding of the global business to implement and execute the Hillenbrand Internal Audit plan. - Execute comprehensive audit programs, communication of findings, and timely report writing. - Provide meaningful recommendations to management to enhance the adequacy, effectiveness, and efficiency of internal...
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Financial Control Specialist
2 weeks ago
Coimbatore, Tamil Nadu, India GKM Global Services Pvt Ltd Full timeCompany OverviewGKM Global Services Pvt Ltd is a rapidly expanding business process outsourcing company specializing in US accounting, taxation, and audit services within the finance and accounting sector.Our ExpertiseWe cater to clients across various industries, sectors, and countries of all sizes, offering a wide range of services including financial...
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Internal Audit
5 days ago
Coimbatore, India Straight line partners Full timeSLINEP is a new age consulting firm helping some of the most recognized companies, Startups and SME’s. We leverage technology and help organizations transform through strong solution design, program management, and governance. SLINEP has a unique consulting model where it provides consultants flexibility to choose projects that are of interest to them or...
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Internal Auditor
7 months ago
Coimbatore, Tamil Nadu, India Hillenbrand Full timeJob Title: Internal Auditor **Responsibilities**: Conduct regular internal audits and generate reports to highlight areas of improvement. Evaluate financial information for discrepancies and inaccuracies. Ensure compliance with the regulatory standards and company's internal policies. Assist in the development and implementation of internal audit...
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Senior Data Engineer
1 month ago
Coimbatore, Tamil Nadu, India DOTCOD Full time**Job Summary:**We are seeking a highly skilled Senior Data Engineer to join our team at Dotcod. This role is ideal for an experienced professional who has a strong background in cloud data engineering and can design, build, and maintain complex data pipelines.About Dotcod:Dotcod is a leading provider of data engineering solutions. Our team is dedicated to...
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Dotcod - Senior Data Engineer - ETL
1 month ago
Coimbatore, India DOTCOD Full timeSenior Data Engineer is a key member of the Data Engineering team and is part of Enterprise Data & Analytics organization that brings engineering excellence at design, deliver, and operate the capabilities that transforms our business. The Data engineering teams create data products and consumption capabilities that meet the needs of our enterprise,...
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Associate - Treasury Risk
5 days ago
Coimbatore, Tamil Nadu, India Avantor Full time**Job Summary**: Under close direction, provide general support to the Treasury risk department in performing Credit Management function for NA, EU and AMEA plus other duties as applicable. Perform duties associated with credit management and periodic reviews of existing customers plus name/address change validations, audit reports, bankruptcy procedures,...