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      Control rajasthan jobs 171 -180 of 231 (0.002s)

      It analyst

      JaipurLaddrersuphr

      ...Evaluate and test IT controls related to SOX compliance.- Review and audit cloud environments such as AWS, Microsoft Azure, and Google Cloud Platform (GCP).- Prepare comprehensive audit documentation, risk assessments, and actionable recommendations following industry standards.- Collaborate with internal teams and stakeholders [...]

      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in Hirist

      Devops engineer - ci/cd pipeline

      JaipurLaddrersuphr

      ...or Shell scripting.- Version control using Git (ref:hirist.tech) [...]

      Category IT & Telecommunications

      30+ days ago in Hirist

      Record to report ops senior analyst

      JaipurAccenture

      ...with SOX and other control requirements. International accounting standards guide the reporting of various transactions and events in financial statements. The Record to Report Team is responsible for general accounting, month end close and reporting performing SOX and other operational controls. This role [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in Accenture

      Procure to pay operations specialist

      JaipurAccenture

      ...all SOx & internal controls, while operating in a continuously changing environment from an automation and process complexity perspective: e.g sanctions, end-market particularities, new e-invoicing tools and technology deployment. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and [...]

      Job Type: Full-time
      Category Management & Consulting

      30+ days ago in Accenture

      Record to report ops analyst

      JaipurAccenture

      ...billing processes and internal controls (SOX/IFRS/GAAP). • Coordinate with tax and treasury teams to ensure compliance with local and global transfer-pricing rules. • Recommend and implement process improvements to enhance accuracy and efficiency. • Assist in preparing intercompany ageing reports and variance analyses. [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in Accenture

      Procure to pay operations senior analyst

      JaipurAccenture

      ...good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") Make payments using checks, wire, swift, direct [...]

      Job Type: Full-time
      Category Office & Administration

      30+ days ago in Accenture

      Record to report ops analyst

      JaipurAccenture

      ...billing processes and internal controls (SOX/IFRS/GAAP). • Coordinate with tax and treasury teams to ensure compliance with local and global transfer-pricing rules. • Recommend and implement process improvements to enhance accuracy and efficiency. • Assist in preparing intercompany ageing reports and variance analyses. [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in Accenture

      Delivery operations associate manager

      JaipurAccenture

      ...statement processing, and treasury controls, while managing cash forecasting, sweeps, and cash-position reporting. You will track risk, control, and audit dashboards, ensure SOX compliance, and maintain audit-ready evidence. The role includes improving and automating lease-accounting workflows, leading client [...]

      Job Type: Full-time
      Category Management & Consulting

      30+ days ago in Accenture

      Delivery operations team lead

      JaipurAccenture

      ...• Maintain treasury internal controls for outsourced processes. • Manage cash forecasting, sweeps, and reporting; monitor daily cash positions. • Prepare and review reports and dashboards on risk, controls, and audit findings. • Analyze and resolve moderately complex problems. • Create or adapt [...]

      Job Type: Full-time
      Category Management & Consulting

      30+ days ago in Accenture

      Record to report ops analyst

      JaipurAccenture

      ...billing processes and internal controls (SOX/IFRS/GAAP). • Coordinate with tax and treasury teams to ensure compliance with local and global transfer-pricing rules. • Recommend and implement process improvements to enhance accuracy and efficiency. • Assist in preparing intercompany ageing reports and variance analyses. [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in Accenture
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