
Senior Manager
2 weeks ago
- Perform end-to-end SOX compliance activities including control documentation, walkthroughs, risk assessments, and control testing.
- Partner with process and control owners to evaluate the design and operational effectiveness of internal controls.
- Maintain and update process documentation, including narratives, risk control matrices (RCMs), and flowcharts.
- Identify control deficiencies, root causes, and provide recommendations for remediation and improvement.
- Stay updated with regulatory changes and industry best practices related to SOX and risk management. CPA, CIA, CISA, or related certification is a plus.
Must Have Skill :
- Strong SOX Compliance Expertise: Should have experience in Risk and Compliance Supporting for Global Regions.
Contact Person : Divya R
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Deputy Manager – IT/IS
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Gurugram, India Senior Full timeCompany Description Senior is a UK based MNC and has operations in 12 countries and has 26 operating businesses worldwide serving number of markets. Senior's experienced manpower support, effective use of raw material as well as high technology enable it to deliver optimized components within a short development time and at most competitive prices. Senior...
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Relationship Manager
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Senior UI/UX Designer
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Senior Manager
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Senior Manager
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Senior Manager
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Senior Operations Manager
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Senior Manager
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Gurugram, India Globiva Full timeJob Title: Senior Manager Data Analytics (Tableau & Database Management)Location: Gurgaon, India About the Role We are seeking a highly skilled Senior Manager Data Analytics with strong expertise in Tableau, database management, data optimization, and dashboarding. The ideal candidate will have 5+ years of hands-on experience, excellent problem-solving...
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Senior Manager
19 hours ago
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Senior Manager
16 hours ago
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