...key SOx-impacting projects to ensure control change is designed and operated effectively during and after project implementation.
· Attend and contribute to key governance forums
· Produce timely metrics to ...
...+ years of experience in SAP Security and SAP GRC with very good understanding /skills in SAP ECC, SAP Fiori, S/4 HANA, SAP Solution Manager and CUA Authorizations concepts, Roles, Profiles and User Administration. ...
1. Finance Operations and Controls
2. Audit – Statutory/Internal/SOX
3. Accounting process and Statutory Compliance
4. Understanding of Ind AS & USGAAP
Monitoring and reviewing monthly closing process of manufacturi...
...Job Summary
Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery of projects related control testing in the areas of Information...
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done
Ensure that there is no Key control failure. Liaison with...
...Please work on the Manager – Finance Position. Person should have mandatory experience of Qualification, Experience & System Knowledge as mentioned below.
Qualification: CA/Inter CA/MBA Finance(Regular) 5-10 ...
...Consultant - Internal Audit & SOX - CPG047117
With a startup spirit and 115 , 000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We drea...
...for a Senior Manager/Manager - Finance.
The role involves working with all levels of management to support building robust internal control structures, compliance with Sarbanes-Oxley and other applicable legislat...
...Analyst - SOX & Internal Audit - CPG048584
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in...
