Sox Jobs in Pune

Contract to hire: Contract role (No guarantees on a FTE role)Remote or Onsite: Onsite everyday for training (12 weeks depending on candidate); Onsite 6 times a month after trainingInterview process: Zoom interviewEducation: Bachelors Degree preferred but not requiredExperience: 13 yea More...

Conduct Internal Audit and report to the management conclusion about the adequacy of internal control accuracy of financial transactions and reported results and compliance with policies procedures regulations and standards. Perform various interviews to document the internal control More...

AD/Director Internal Audit BFSI sectorExperience: 12 to 22 YearsMANDATORY requirements:At least 12 years overall experience in the Management Consulting/ Financial Services Industry preferably in internal audit.Minimum 7 years of recent experience in Internal Audit/ Risk Advisory fir More...

AD/Director Internal Audit BFSI sectorExperience: 12 to 22 YearsMANDATORY requirements:At least 12 years overall experience in the Management Consulting/ Financial Services Industry preferably in internal audit.Minimum 7 years of recent experience in Internal Audit/ Risk Advisory fir More...

RESPONSIBILITIES Its an Individual Contributor role wherein you are responsible to manage R2R quality Metrices through service level agreements performance metrics and continuous governance rhythm. Provide Technical accounting support for the R2R Function and Work as subject matter ex More...

Brief DescriptionThe Network Engineer III is a member of the Infrastructure Security Services Team supporting Huntington s Enterprise Network Organization. This team is responsible for all research project design and initial implementation of security technologies as well as ongoing More...

RESPONSIBILITIES Its an Individual Contributor role wherein you are responsible to manage R2R quality Metrices through service level agreements performance metrics and continuous governance rhythm. Provide Technical accounting support for the R2R Function and Work as subject matter ex More...

Mandatory SkillsOverall 4 5 years of experience as SAP Security Consultant with Strong working experience and ready to travel on need basis.Minimum 1 or 2 end to end implementation experience in SAP GRC/AC or S4Hana/ECC security or SAP Cloud.Experience in Role redesign projects.Desig More...

Job descriptionAssist with various Treasuryrelated tasks and activities utilizing knowledge of banking and Treasury practices. Execute approved disbursements by conducting transactions that involve transferring funds between company accounts and numerous clients using Wires/ACH tra More...

Mandatory SkillsOverall 4 5 years of experience as SAP Security Consultant with Strong working experience and ready to travel on need basis.Minimum 1 or 2 end to end implementation experience in SAP GRC/AC or S4Hana/ECC security or SAP Cloud.Experience in Role redesign projects.Desig More...

Procore is seeking a motivated and detailoriented Senior Business Systems Analyst to join our Financial Systems team.  As a Senior Business Systems Analyst you will leverage your experience to analyze design and implement  financial systems solutions. You will collabora More...

Procore is seeking a motivated and detailoriented Senior Business Systems Analyst to join our Financial Systems team.  As a Senior Business Systems Analyst you will leverage your experience to analyze design and implement  financial systems solutions. You will collabora More...

Mandatory SkillsOverall 4 5 years of experience as SAP Security Consultant with Strong working experience and ready to travel on need basis.Minimum 1 or 2 end to end implementation experience in SAP GRC/AC or S4Hana/ECC security or SAP Cloud.Experience in Role redesign projects.Desig More...

Procore is seeking a motivated and detailoriented Senior Business Systems Analyst to join our Financial Systems team.  As a Senior Business Systems Analyst you will leverage your experience to analyze design and implement  financial systems solutions. You will collabora More...

Procore is seeking a motivated and detailoriented Senior Business Systems Analyst to join our Financial Systems team.  As a Senior Business Systems Analyst you will leverage your experience to analyze design and implement  financial systems solutions. You will collabora More...

Job Responsibilities List the main functions of the role being clear and concise (avoid using abbreviations use short sentences stress what is unique emphasize what makes your job and organization special). If this is a reevaluation of an existing role highlight the job respo More...

Control Testing SpecialistOverviewThe Control Testing Specialist plays a pivotal role in ensuring the integrity and effectiveness of internal controls within the organization. With a focus on identifying areas for improvement and compliance with regulatory requirements this position i More...

Job Highlights:Skills Must Have:Canadian CPA designationEnrolled in the CPA InDepth Tax courseExperience in tax provisions compliance and returns within large/ multinational corporations and clientsExperience in Canadian income tax returns tax provisions and IFRS standardsMust be abl More...

About Company: It is a global consulting service and systems integrator that operates in over 90 countries delivering solutions with a unique blend of digital innovation and robust industrystrong processes. With our promise to help our customers scale at speed we design future state More...

At NielsenIQ a P2P Lead is responsible for the overall process architecture governance and metrics covering all procuretopay travel and entertainment processing and compliance and payables and disbursementsrelated periodic processes for the region.  Responsibilities: De More...