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Top controls testing jobs in Gurgaon

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URGENT
 ...are expected to demonstrate proficiency in evaluating controls This position offers exposure to all levels of management The SOX Auditor will work as a member of the SOX testing team to perform effectiveness t...
Gurgaon

Aces Global Consulting Pvt Ltd
 ...of leading climate action in India. Job Description The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. T...
Gurgaon

Renew
Job Title : ITCG - Assistant Manager/ Consultant Location : Gurugram/Mumbai About Us : - We are a US incorporated company with offices and teams across the US, India, and the Middle East, offering services like accounti...
Gurgaon

Uniqus Consultech Inc.
NEW
 ...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application...  ...and projects. Advanced risk/controls, finance/acc...
Gurgaon

Concentrix
 ...Payable accounting processes Manage balance sheet health card by checking critical reconciliations Managing internal as well as external auditors. Coordinating for smooth audit and managing points arising out of aud...
Gurgaon

Airtel
 ...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application...  ...and projects. Advanced risk/controls, finance/acc...
Gurgaon

Concentrix
Purpose of the Job Act as a subject matter expert for Payables and Lease Accounting and ensure all statutory compliances are being Followed and to ensure correct implementation of new accounting standards. Key Deliverables Study, review and update...
Gurgaon

Airtel
 ...Consultant - IT Audit - CPG046385 With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep...  ...to: Word, Excel, Visio, Access Innovative and always looking for...
Gurgaon

Genpact
 ...from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal...  ...members will assist territory engagement t...
Gurgaon

Anri FS Private Limited
 ...experienced professional capable of assisting with the development, execution and continuous improvement of an integrated Financial & IT Risk Controls plan encompassing in accordance with Moody's and departmental st...
Gurgaon

Moodys Analytics

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