Imt Manesar Gurugram Haryana Manager, internal audit and sox Jobs – 4530 Open Jobs Today

Manager - Internal Audit and SOX
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Legal Entity Finance Manager
CNH Industrial —Gurugram, Haryana
Patents and Trade Marks Manager
CNH Industrial —Gurugram, Haryana
11d
Senior Manager, SOX & Internal Audit
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Global Finance and Operations Senior Manager - Travel & Expense
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Management
- Finance
- Master's degree
Manager - Internal Audit
Nestlé —Gurugram, Haryana
- Full-time
- English
- Microsoft Office
- Finance
10d
Senior Manager - Internal Audit
KPMG —Gurugram, Haryana
- Full-time
- Business development
- Analysis skills
- Bachelor's degree
4d
Specialist Deputy Manager - Growth and Development (Audit & Assurance) - Gurgaon
Deloitte —Gurugram, Haryana
- Microsoft Office
- Project management
- Bachelor's degree
Specialist Executive Manager - Growth and Development (Audit & Assurance) - Gurgaon
Deloitte —Gurugram, Haryana
- Microsoft Office
- Master's degree
- Bachelor's degree
Global Product Analyst (Level: Manager)
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
Chief Manager - Learning and Development
Air India —Gurugram, Haryana
- Management
- Master's degree
- Project management
4d
Assistant Manager - Internal Audit
Max Healthcare —Gurugram, Haryana
- Up to ₹7,00,000 a year
- Full-time
- ERP systems
- English
- Microsoft Office
Quick apply
1d
Manager -Audit & Assurance
Vaish & Co, —Gurugram, Haryana
- From ₹15,00,000 a year
- Full-time
- Analysis skills
- Team management
- GAAP
Quick apply
Analytics and Modeling Associate Manager
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Management
Lead Internal Audit
Lenskart —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Manufacturing
- AI
Quick apply
Risk and Compliance Manager
Accenture —Gurugram, Haryana
- Full-time
- Communication skills
Sr. Manager - Learning and Development 4D
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Master's degree
- Project management
Quick apply
Assistant Manager Quality
SD Biosenser Healthcare Pvt. Ltd. —IMT Manesar, Gurugram, Haryana
- ₹6,04,055.36 - ₹13,25,355.94 a year
- Full-time
- ERP systems
- Master's degree
- Analysis skills
- Commuter assistance
- Health insurance
Quick apply
Assistant Manager - Internal Audit
KPMG —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Associate Manager Audit
PFI Innovation Centre India —Gurugram, Haryana
- Hybrid work
- Computer Science
- Data analysis skills
- Master's degree
Quick apply
3d

I want to receive the latest job alerts for manager, internal audit and sox in imt manesar gurugram haryana

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

manager, internal audit and sox jobs near imt manesar gurugram haryana

Internal Auditor jobs in Gurugram, Haryana

Deputy Manager jobs in Hyderabad, Telangana

Compliance Manager jobs in Uttar Pradesh

Salon Manager jobs in Delhi

Manager jobs in Tamil Nadu

Pharmacy Manager jobs in Bengaluru, Karnataka

Us It Recruitment Manager jobs in Hyderabad, Telangana

Compliance Manager jobs in Jharkhand

Compliance Manager jobs in Ahmedabad, Gujarat

Compliance Manager jobs in Coimbatore, Tamil Nadu

Social Development jobs in Rajasthan

Senior Hr jobs in Navi Mumbai, Maharashtra

Production Manager jobs in Faridabad, Haryana

Store Manager jobs in Delhi

Mep Manager jobs in Tamil Nadu

Assurance Manager jobs in Ahmedabad, Gujarat

Quality Assurance jobs in Himachal Pradesh

Manager On Duty For Hospital jobs in Bengaluru, Karnataka

Hotel Operation Manager jobs in West Bengal

Quality Manager jobs in Visakhapatnam, Andhra Pradesh

Manager - Internal Audit and SOX

Genpact Enterprise Risk Consulting LLP -
Gurugram, Haryana

Quick apply

Job details

Full-time

Qualifications

Economics
Azure
Statistics
English
SOX
Information security
Finance
Master's degree
Analysis skills
Bachelor's degree
Azure Certification
MA
Business Administration
AI
BA
Play Framework

Full job description

Sr.Consultant- ERC

Ready to turn bold ideas into real-world impact?
At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.

If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.

Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

Inviting applications for the role of Manager Internal Audit and SOX In this role you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing evaluating internal controls reliability of financial reporting compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a SOX framework implementer role. Responsibilities: - Play a key role in leading small team in assignments including developing project plans allocating resources and leading staff members. - Experience of leading / handling SOX and Audit engagements - Ability to craft and assess process and controls and drive improvements - Experience in service delivery team handling work with all levels of staff and supervision of team members - Good analytical and interpersonal skills - Good understanding of technical platforms and risk management practices - Ability to address queries on SOX and audit issues. - Preferred experience of working in international client facing roles on SOX and Audit engagements.

Qualifications

Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management

Certifications

Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA – Information Systems Audit and Control AssociationISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - SkillsoftSkillsoft, Microsoft Certified: Azure Security Engineer Associate - MicrosoftMicrosoft

Required Skills

Artificial Intelligence (AI), Data Literacy, Executive Presence, Information Security, Program Management, Risk Management, Storytelling

Language

English

Language Proficiency -

Proficient - C2

Additional Job Location -

Job Type

Regular

Master Skill List -

Enterprise Risk Advisory

Remote Type -

Office

Work Shift -

Day Job (India)

Why join Genpact?

Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
Make an impact – Help global enterprises solve business challenges that matter
Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.
Let’s build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Quick apply

Refine Your Search

manager, internal audit and sox jobs in imt manesar gurugram haryana

Manager - Internal Audit and SOX

Legal Entity Finance Manager

Patents and Trade Marks Manager

Senior Manager, SOX & Internal Audit

Global Finance and Operations Senior Manager - Travel & Expense

Manager - Internal Audit

Senior Manager - Internal Audit

Specialist Deputy Manager - Growth and Development (Audit & Assurance) - Gurgaon

Specialist Executive Manager - Growth and Development (Audit & Assurance) - Gurgaon

Global Product Analyst (Level: Manager)

Chief Manager - Learning and Development

Assistant Manager - Internal Audit

Manager -Audit & Assurance

Analytics and Modeling Associate Manager

Lead Internal Audit

Risk and Compliance Manager

Sr. Manager - Learning and Development 4D

Assistant Manager Quality

Assistant Manager - Internal Audit

Associate Manager Audit

I want to receive the latest job alerts for manager, internal audit and sox in imt manesar gurugram haryana

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected