Assistant Manager SOX
6 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
2 weeks 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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Itgc Sox Audit
3 weeks ago
Gurgaon, Haryana, India 2COMS Full timeSOX Audit ITGC Testing Team LeadWe are in search of a highly skilled and experienced individual to fill the position of SOX Audit ITGC Testing Team Lead for our client s dynamic team in Gurgaon The ideal candidate should possess a robust technical background and a minimum of 6-8 years of experience in ITGC testing This role will involve leading and...
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Manager – Internal Audit And Sox
2 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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Sox Itgc Consultant-big4
2 weeks 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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Senior Consultant
2 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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Consultant - Internal Audit & Sox
1 hour 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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▷ Apply Now! Consultant
2 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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Assistant Manager
3 weeks ago
Gurgaon, Haryana, India American Express Full timeAmex 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 This position is responsible for supporting the reconciliation function and...
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Staff Auditor
1 week 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
2 days 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...
