Immediate Hiring For F&A - SOX/Audit/CNC in Top MNC!!! Job Seeks 4u Consultancy Services

2.0 - 7.0 years

2 - 6 Lacs

pune, bengaluru

Work from Office

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

Posted 13 hours ago

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Senior Team Lead Infosys BPM Limited

3.0 - 7.0 years

0 Lacs

karnataka

On-site

The main responsibilities of this role include performing various tasks such as Risk Assessments, Process Walkthroughs, documenting Process Narratives and Flow Diagrams, finalizing Risk and Control Matrix, conducting Test of Control Effectiveness, supporting remediation efforts for control failures in compliance with SOX and ISAE SSAE. This role also involves performing Interventions and Special Assignments at Client Engagements to identify reasons for operational failures, critical errors, and process weaknesses. Additionally, the responsibilities include conducting Root Cause Analysis, remediating and resolving causes, and reporting to internal and external stakeholders on risk trackers an...

Posted 2 months ago

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