Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Risk Advisory - Senior Consultant Talent Placement By Simandhar

3.0 - 7.0 years

0 Lacs

chandigarh, all india

On-site

Role Overview: As a Senior Consultant in Risk Advisory, you will play a crucial role in handling SOX compliance audits, IFC, and Internal audit processes. Your primary responsibilities will include team handling on large projects related to SOX compliance, internal controls, and financial reporting. You will have the opportunity to interact with senior management, enhance technical competency, and manage clients effectively. Key Responsibilities: - Execute SOX compliance audits individually and as part of a team, including risk assessment procedures and identification of significant accounts and transactions. - Perform process walkthroughs, prepare SOX documentation such as process flowchart...

Posted 1 month ago

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Manager, Detection and Response Synchrony

2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

Role Overview: As a Manager, Detection and Response at Synchrony, you will be a part of the Synchrony Joint Security Operations Center (JSOC) and will play a crucial role in cyber detection of information security alerts and assisting in the investigation and reporting of major information security incidents across all business units. Your responsibilities will include operating the detection and response program, handling escalated incidents, and ensuring the security of both traditional on-premise and cloud management plane. You will be expected to have a strong understanding of communication technologies, emerging cloud security practices, and building relationships within the organizatio...

Posted 3 months ago

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Assurance Associate PwC Acceleration Centers in India

0.0 - 4.0 years

0 Lacs

hyderabad, telangana

On-site

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. We evaluate compliance with regulations, including assessing governance and risk management processes and related controls. In financial statement audit at PwC, your role will involve focusing on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and issuing an auditors report that includes the auditors" opinion. Driven by curiosit...

Posted 3 months ago

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Sr. Consultant Business Risk Anlight Consulting Services

3.0 - 7.0 years

0 Lacs

haryana

On-site

As an Internal Audit and SOX Senior Consultant, you will play a crucial role in leading and executing internal audit assignments, SOX compliance, and IFC design and implementation. Your qualifications should include being a qualified CA/CPA/ACCA/MBA with 3 to 5 years of relevant experience in internal audit, SOX, and IFC designing & implementation. Ideally, this experience would have been gained from a Big 4 firm or a reputed consulting firm, although exposure to internal audit/SOX in the industry will also suffice. Your primary responsibilities will involve conducting risk assessment procedures, designing, and implementing SOX programs, evaluating internal controls, ensuring compliance with...

Posted 4 months ago

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Consultant Business Risk Anlight Consulting Services

3.0 - 7.0 years

0 Lacs

haryana

On-site

As an Internal Audit and SOX Senior Consultant, you will play a vital role in ensuring the effectiveness and efficiency of operations, including cost management, in alignment with the SOX audit processes and methodology. Your role will involve interacting with senior management to enhance your technical competency, business development skills, client service abilities, and people development expertise. You will be responsible for leading and managing teams on large projects related to SOX compliance. This includes overseeing the entire SOX program, from conceptualization to implementation, which involves documentation, control testing, evaluation of internal controls, reliability of financia...

Posted 5 months ago

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