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Sox Jobs in Mumbai

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WNS GLOBAL SERVICES PRIVATE LIMITED 3.7(2082 reviews) 3-8 yrs Mumbai
general ledger accounting, finance, auditing, taxation, fixed assets...
Not disclosed
Posted by Bhagwant Singh , 2 days ago
eClerx Services Ltd. 3.6(1238 reviews) 8-13 yrs Mumbai, Pune
iso 27001, cism, cisa, pci dss, it risk management, it governance, ceh...
2 Year of experience at a managerial role involving people, process and client management;Candidate who have the same or the relevant ...
Not disclosed
Posted by Divanshi Suman , 2 days ago
VITASTA CONSULTING PVT LTD 2-3 yrs Mumbai
Internal Audit, Auditing, Finance, Concurrent Audit, Ifc, SOX...
Experience: 2-3 years;Specialized Competency / Skill (Should be well versed with Should have following function knowledge of);Preferred Industry ...
INR 4,00,000 - 6,00,000 P.A.
Posted by Sucheta Bhilare , 3 days ago
Protiviti India Member Private limited 5-8 yrs Delhi NCR, Mumbai
Auditing, Coso, Internal Control, Internal Audit, SOX, Client Management...
Travel throughout the month frequently required based on client requests/commitments across ME;A good blend of creative thinking and rigorous ...
Not disclosed
Posted by Nitin Yadav , 1 day ago
Yellow Box HR Services Pvt. Ltd. 1-6 yrs Mumbai
Data Integrity, Variance Analysis, General Accounting, General Ledger...
Required Qualifications, Skills, Knowledge, Experience;Graduate;Fixed night shift: 10:30 PM- 7:30 ...
Not disclosed
Posted by HR , 1 day ago
WTW GLOBAL DELIVERY AND SOLUTIONS INDIA PVT LTD. 2-6 yrs Mumbai
internal audit, sox, compliance, process audit, risk, WEM
A good understanding of Insurance business, Contract and policy cover terminologies / requirements;Ideally has 2 years or more experience on ...
Not disclosed
Posted by Antarica Dey , 2 days ago
2Coms Consulting Pvt Ltd. 3.6(60 reviews) 2-7 yrs Mumbai
Internal Audit, Internal Control, IFC, SOX, IFC Audit, SOX Audit...
INR 6,50,000 - 10,00,000 P.A.
Posted by Ravi , 2 days ago
Protiviti India Member Private limited 5-8 yrs Delhi NCR, Mumbai
Auditing, Coso, Internal Control, Internal Audit, SOX, Client Management...
Travel throughout the month frequently required based on client requests/commitments across ME;A good blend of creative thinking and rigorous ...
Not disclosed
Posted by Nitin Yadav , Just Now
2Coms Consulting Pvt Ltd. 3.6(60 reviews) 5-10 yrs Mumbai(Dadar)
IA, Internal Audit, Process Re - Engineering, process review, sox, Ifc...
With at least 1 year of experience in leading such projects;Must be able to work, at times, multiple assignments simultaneously;Must have ...
INR 14,00,000 - 22,50,000 P.A.
Posted by Shaik Rafikhunnisa , Few Hours Ago
2Coms Consulting Pvt Ltd. 3.6(60 reviews) 2-6 yrs Delhi NCR, Mumbai
Looking for Candidate with ITSOX AND IT AUDIT exp for Mumbai and Delhi
INR 3,50,000 - 8,00,000 P.A.
Posted by Kanchan.k , 2 days ago
2Coms Consulting Pvt Ltd. 3.6(60 reviews) 3-6 yrs Gurgaon, Mumbai
SAP GRC, SAP GRC Consultant, SOD, SOX
INR 6,00,000 - 9,00,000 P.A.
Posted by Bobby Das , 1 day ago
Protiviti India Member Private limited 5-8 yrs Delhi NCR, Mumbai
Auditing, Coso, Internal Control, Internal Audit, SOX, Client Management...
Travel throughout the month frequently required based on client requests/commitments across ME;A good blend of creative thinking and rigorous ...
Not disclosed
Posted by Nitin Yadav , Just Now

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Dow Chemical International Pvt Ltd 4.4(14 reviews) 2-7 yrs Navi Mumbai
Accounting Entries, SAP Finance, ICWA, Cost Accounting, Budgeting...
Not disclosed
Posted by Amitrajit Ghosh , 1 day ago
General Mills India Private Limited 4.2(155 reviews) 4-9 yrs Mumbai
itgc, it audit, sox, Cisa
As one of the worlds leading food companies, General Mills believes that food should make us better;5-7 years of experience in IT audit, ...
INR 5,00,000 - 15,00,000 P.A.
Posted by priyanka , Few Hours Ago
Mondelez india foods private limited 4.1(24 reviews) 2-4 yrs Mumbai(Lower Parel)
Accounting, Customer Marketing, Finance, Customer Development, Sales...
Month closing, reporting & reconciliations Sales Overheads closing & review Trial Balance & GL Review Debtors &amp ...
INR 2,00,000 - 4,00,000 P.A.
Posted by Not Provided , 2 days ago
Protiviti India Member Private limited 5-8 yrs Delhi NCR, Mumbai
Auditing, Coso, Internal Control, Internal Audit, SOX, Client Management...
Travel throughout the month frequently required based on client requests/commitments across ME;A good blend of creative thinking and rigorous ...
Not disclosed
Posted by Nitin Yadav , Just Now
Professional Access Resources Consulting Pvt. Ltd. 5-8 yrs Mumbai
Accounting, Auditing, Statutory Audit, Ifc, SOX, SOX Compliance, sarbanes...
INR 8,00,000 - 14,00,000 P.A.
Posted by Padmanabhan , 16 days ago
Avant-Garde Corporate Services Private Limited 4-9 yrs Mumbai, Mumbai Suburbs
sap controls, sap audt, sap application control, sap internal control, Risk...
INR 7,00,000 - 17,00,000 P.A.
Posted by Avant Garde , 14 days ago
TalentAhead India Pvt. Ltd. 1-6 yrs Mumbai
Auditing, Risk Assurance, SOX Compliance, Risk Management, IT Risk, ISO 270...
with 1+ years of professional experience with CISA, CISM, CISSP, ITIL, ISO 27001 Lead Auditor/ISO 22301 Lead Auditor, Cloud Security Alliance ...
Not disclosed
Posted 20 days ago
Assort Staffing Services Private Limited. 1-2 yrs Mumbai
Accounting, Finance, Financial Reporting, US GAAP, Intercompany...
INR 2,00,000 - 4,50,000 P.A.
Posted by Dhanashri , 30+ days ago
Shell Info Technologies Private Limited 3.8(18 reviews) 4-6 yrs Mumbai(Airoli)
" ; access management" ; , Information Security...
INR 50,000 - 70,000 P.A.
Posted by md sharuq , 27 days ago
Adler Talent Solutions Pvt. Ltd. 3.9(10 reviews) 2-5 yrs Mumbai(Powai)
sox compliance, root cause analysis, source to settle, s2s, p2p, procure to...
The Source To Settle Supervisor will be responsible for providing strong Team leadership on the day to day operations of the GBS Source to ...
Not disclosed
Posted by Kazvin M. Bhagwagar , 30+ days ago
GENPACT India Private Limited 3.9(5633 reviews) 4-8 yrs Mumbai
auditing, sox, control testing, internal audit, process audit, Ifc
Not disclosed
Posted by rajeev , 30+ days ago
Aliviar Risk 0-3 yrs Mumbai(Fort), Mumbai Suburbs, Navi Mumbai
Data Analysis, Internal Audit, RISK AND CONTROL, Internal Control...
We are currently looking for qualified chartered accountants/ semi-qualified chartered accountants/ MBAs with 0-3 years of experience to be ...
INR 1,50,000 - 6,00,000 P.A.
Posted by Dhruti , 19 days ago

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TopGear Consultants Pvt Ltd. 7-12 yrs Mumbai
Internal Control
Educational Qualification : Qualified CA with minimum 9 years experience if second attempt or minimum 6 years experience if first attempt ...
Not disclosed
Posted by Shobha Pamnani , 26 days ago
Ace Recruitment and Placment Consultants Pvt Ltd 4-9 yrs Mumbai
Auditing, Internal Audit, sox
INR 12,00,000 - 15,00,000 P.A.
Posted by Rushita Bhavsar , 30+ days ago
Munsar Services 7-9 yrs Mumbai, Pune
systems & process assurance, it management controls...
Good knowledge about Risks and Controls in Business processes and IT General Controls with minimum experience between 6-8 years in the relevant ...
Not disclosed
Posted by Nivedeeta Barua , 20 days ago
Finkcraft Conuslting 5-10 yrs Mumbai
SOX, risk, ' ; Internal audit' ; , ' ; IA' ; , ERM...
The candidate will be required to monitor whether risks are within the risk appetite of the Company and to provide reasonable assurance ...
INR 15,00,000 - 17,00,000 P.A.
Posted by Maria , 15 days ago
Ace Recruitment and Placment Consultants Pvt Ltd 3-6 yrs Mumbai
Auditing, Internal Audit, sox, sox compliance
Company/Industry: Leading Paint Industry Designation: DM- Internal Audit Location: Mumbai Job Description: ...
INR 9,00,000 - 12,00,000 P.A. Inclusive of 15% Variables
Posted by HR , 17 days ago
CRESCENDO GLOBAL LEADERSHIP HIRING INDIA PRIVATE L IMITED 3-8 yrs Mumbai
IT Risk, ISO 27001, Information Security, IT Audit, Auditing...
INR 11,00,000 - 14,00,000 P.A.
Posted by Raghav Choudhary , 11 days ago
Sofomation Energy Consultants Pvt. Ltd 3-7 yrs Mumbai
sox, sox testing, internal testing, sox 404, test manager, Sarbanes Oxley
Qualified Accountant (or equivalent experience);Experience Required:;Minimum 3-5 Years ...
Not disclosed
Posted by Priti , 14 days ago
Krishan Lal Swami and Associates, Executive Search 4-6 yrs Mumbai, Mumbai Suburbs
general ledger, fixed assets, record to report, r2r, gl, depreciation...
to 11.00 p.m. only for 1 week every month during the month-end closing);GL Accountant / Financial Accountant preferably in Shared ...
Not disclosed
Posted by Ms Moutushi , 15 days ago
JP Morgan Chase 4.1(1125 reviews) 0-5 yrs Mumbai, Mumbai
technology, finance, operations, human resources
Key responsibilities will include: Assist in testing of risk based testing strategy which includes facilitating walkthroughs, test of design, ...
Not disclosed
Posted 30+ days ago
CRESCENDO GLOBAL LEADERSHIP HIRING INDIA PRIVATE L IMITED 3-5 yrs Mumbai
ISO 27001, IT Audit, IT Risk Management, Auditing, Compliance, Cisa...
INR 8,00,000 - 14,00,000 P.A.
Posted by Raghav Choudhary , 26 days ago
Skill Ventory 3.8(33 reviews) 5-10 yrs Mumbai
Internal Control, SOX Control, SOX Framework
JOB PURPOSE: Develop, implement and monitor internal controls over financial and non-financial reporting performed by Finance within the ...
Not disclosed
Posted 30+ days ago
PeopleStrong HR Services Pvt. Ltd. 3.6(165 reviews) 6-11 yrs Navi Mumbai
MIS, Senior Management, Business Process, Change Management, SOX Compliance...
Position Summary As Sr Manager SOX & Business Assurance will understand business process, risks and controls, compliance under SOX /IFC. ...
Not disclosed
Posted by Shivani Kumar , 30 days ago
Krishan Lal Swami and Associates, Executive Search 5-8 yrs Mumbai(Powai), Mumbai Suburbs
gl accounting, general ledger, fixed assets, record to report, r2r...
to 11.00 p.m. only for 1 week every month during the month-end closing);Financial Accountant / GL Accountant preferably in Shared Services ...
Not disclosed
Posted by Krishan Lal Swami , 15 days ago
hCapital Business Consulting Private Limited 2-4 yrs Mumbai
finance, financial reporting, us gaap, month end reporting, controllership,...
Opening for Legal Entity Controller Leading Investment Bank About The Company Its a global investment bank with an ...
Not disclosed
Posted 8 days ago
TopGear Consultants Pvt Ltd. 9-14 yrs Mumbai
Internal Control, Auditing, SOX, Life Insurance, Sox audit, IFC framework...
Experience: minimum 6 yrs post CA;Ensure quarterly certification to the Board Audit committee on Sox certifications;Total ...
Not disclosed
Posted by Aarti Koli , 30+ days ago
Veeyu HR Solutions Pvt. Ltd. 2-5 yrs Mumbai
Auditing, Internal Audit, internal control, sox, sarbanes oxley...
Urgent requirement of Internal Auditor for Mumbai Location;Experience 2-4 years Post ...
Not disclosed
Posted by Yeshu , 1 day ago
Clover Infotech Pvt Ltd 3.6(188 reviews) 3-4 yrs Mumbai
Vulnerability Assessment, Penetration Testing, IT Security, Risk Assessment...
Not disclosed
Posted by Snehal M , 30+ days ago
Jardine Lloyd Thompson India Pvt Ltd. 3.7(146 reviews) 0-5 yrs Mumbai
accounts, audit, reconciliation, sox, payments, procedures, problem solving...
Not disclosed
Posted 8 days ago
MakeMyTrip (India) Pvt Ltd 4.0(211 reviews) 1-3 yrs Mumbai
general accounting, branch accounting, accounts receivable...
Good command on MS Excel & MS Office is a must;Hands-on experience of working on ERP Accounting Software;Good communication & writing ...
INR 1,75,000 - 4,00,000 P.A.
Posted by Manvi Jindal , 1 day ago
Warehouse Park Ind - Client of Hector and Streak Consulting Pvt Ltd 5-10 yrs Mumbai, Mumbai Suburbs
general ledger accounting, ledger scrutiny, accounts finalisation...
Experience on TALLY accounting package would be an added advantage Exposure of ERP/SAP will be an added advantage;Good accounting knowledge of ...
INR 14,00,000 - 20,00,000 P.A.
Posted by Mr. Kiran , 28 days ago
Exceed Consulting 5-8 yrs Mumbai
ETL Tool, SQL, Informatica, Process Improvement, Big Data, Audit Compliance...
Develop and deliver progress report/ performance matrices, proposal, requirement documentation and presentation;Collect & provide required ...
Not disclosed
Posted by HR , 30+ days ago
Ara Resources 6-8 yrs Mumbai
Audit, Internal Audit, CA, SOX, Compliance, Assurance, Internal Control
Qualification: CA (Required) with 6 - 8 years- experience, preference to CISA and experience in SOX implementation & testing is compulsory ...
Not disclosed
Posted by HR , 30 days ago
GENPACT India Private Limited 3.9(5633 reviews) 7-10 yrs Mumbai
auditing, sox, control testing, internal audit, process audit...
With at least 3 year of experience in leading such projects;Must be able to work, at times, multiple assignments simultaneously. ;Must have ...
Not disclosed
Posted by Ritesh Ghadi , 3 days ago
Sofomation Energy Consultants Pvt. Ltd 2-5 yrs Mumbai
sox, sox 404, sarbanes oxley, sox compliance, sox audit, sox internal audit...
2-5 years of Relevant Experience Required;Additional Professional Certification such as CISA, DISA, etc;EXPERIENCE: ...
Not disclosed
Posted by Priti , 14 days ago
Krishan Lal Swami and Associates, Executive Search 5-10 yrs Mumbai, Mumbai Suburbs, Navi Mumbai
Enterprise Risk, Risk Mangement, Process Improvement, Internal Audit...
Experience: 5 to 10 years post-qualification experience; Nature of Experience: Experience in Enterprise Risk identification and ...
Not disclosed
Posted by Mr Basant, C. , 15 days ago
Krishan Lal Swami and Associates, Executive Search 3-5 yrs Mumbai, Mumbai Suburbs
gl accounting, general ledger, fixed assets, record to report, r2r...
Good knowledge of fundamentals of India Accounting; and academic understanding of finance & accounting ...
Not disclosed
Posted by Ms Yogini , 15 days ago
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