Assistant Manager SOX
5 days ago
Role Overview: You will be providing comprehensive support and assistance to the Global Financial Governance function in overseeing key assurance programs like SOX, Secondary, and Fraud controls. Collaboration with Group, Regional financial reporting, UK teams, and offshore teams in India will be a crucial part of your responsibilities. Occasional involvement in other activities of the Controller Group may also be required. Key Responsibilities: - Assist Manager level or above in SOX testing - Document results and conclusions as required by SOX - Perform testing for SOX, Secondary, or Fraud controls - Maintain a customer-focused approach with key stakeholders - Contribute to continuous improvement initiatives - Liaise with auditors - Support other Global Financial Governance projects Qualifications Required: - 3-4 years of finance work experience - Familiarity with financial controls and Sarbanes Oxley - Experience in process design and enhancements - Ability to work independently - Strong communication skills - Proficiency in Microsoft Office products IHG Hotels & Resorts fosters True Hospitality for Good on a global scale, offering a unique culture, supportive colleagues, and diverse corporate opportunities. Our transformational journey aims for performance growth and guest satisfaction, emphasizing the value of connections and belonging. We support a hybrid working model, provide various benefits like room discounts, recharge and volunteering days, and prioritize employee wellbeing through our myWellbeing framework. If you believe you can contribute positively to the role, even if you don't meet every requirement, we encourage you to hit the "Apply" button and start your journey with us at IHG Hotels & Resorts.,
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Sox Itgc Consultant-big4
3 days ago
Gurugram, Haryana, India BNC Global Full timeBNC has been exclusively mandated to recruit for an experienced **SOX ITGC Consultant** for one of our prestigious Big 4 clients, based at **Gurgaon office.**This is a **permanent opportunity** and we are looking for **immediate joiners.** **Key Responsibilities**: - Conduct IT General Controls (ITGC) assessments as per SOX 404 requirements. - Review and...
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Sox Itgc Consultant-big4
3 days ago
Gurugram, Haryana, India BNC Global Full timeBNC has been exclusively mandated to recruit for an experienced **SOX ITGC Consultant** for one of our prestigious Big 4 clients, based at **Gurgaon office.**This is a **permanent opportunity** and we are looking for **immediate joiners.** **Key Responsibilities**: - Conduct IT General Controls (ITGC) assessments as per SOX 404 requirements. - Review and...
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Gurgaon, Haryana, India GENPACT Full timeReady to shape the future of work At Genpact we don t just adapt to change we drive it AI and digital innovation are redefining industries and we re leading the charge Genpact s AI Gigafactory our industry-first accelerator is an example of how we re scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at...
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Consultant - Internal Audit & Sox
3 weeks ago
Gurgaon, Haryana, India GENPACT Full timeReady to shape the future of work At Genpact we don t just adapt to change we drive it AI and digital innovation are redefining industries and we re leading the charge Genpact s AI Gigafactory our industry-first accelerator is an example of how we re scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at...
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Spa-sox Audit- Ca-1+years
2 weeks ago
Gurgaon, Haryana Bangalore, Karnataka, India Crescendo Global Full timeSPA-SOX Audit- CA- 1 Years-Bangalore Gurugram Summary Are you a seasoned professional with a passion for audit and compliance We are on the lookout for an exceptional individual to join our dynamic team as a SPA-SOX Audit professional If you ve got over 1 year of experience working with SOX compliance and Internal Audit practices and you re looking to...
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Staff Auditor
2 days ago
Gurugram, Haryana, India United Airlines Full time**Description**: We have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies. **Job overview and responsibilities** This position will support United's Chicago...
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Is It Internal Auditor
3 weeks ago
Gurgaon, Haryana, India NOKIA Full timeJob Category Finance Degree Level Bachelor s degree The Information Technology Internal Auditor is part of a global team and will primarily be responsible for executing IT SOX Sarbanes-Oxley Act testing On occasion the IS IT Auditor may also participate in internal audits that are focused on IT financial or operational risks globally across Nokia The...
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Managment Trainee
2 days ago
Gurugram, Haryana, India Wipro Limited Full time**RESPONSIBILITIES**: **Functional** - **Maintain and assist with the Property Management trial balance upload process, estimates, and roll-ups for the month-end close process**: - **Perform monthly/quarterly account analysis and roll-forwards of selected general ledger accounts to ensure accounts properly reflect the company’s financial position in...
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Senior Auditor
7 days ago
Haryana, India American Express Global Business Travel Full time ₹ 6,00,000 - ₹ 18,00,000 per yearAmex 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.The Senior Auditor, Internal Audit will support the company's Sarbanes-Oxley (SOX)...
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Assistant Manager
5 days ago
Haryana, India MANN+HUMMEL Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole SummaryJob DescriptionManufacturing Production manages or assists with managing various production activities (e.g., assembly, material forming/shaping, processing, treating, or packaging, etc.).Main TasksPlanning, directing, and monitoring production to meet established specifications, schedules, volume/cost/wastage targets, and quality...