Sox Jobs in India

Looking For SOX Audit Professionals For Global IT MNC @MumbaiGreetings From 2COMS Group!Location: Mumbai (Vikhorli)Experience: 10 yearsJob DescriptionThe role includes working as part of a global team across the NA and EMEA regions. The role will report to the Technology Complian More...

Job Description: Skills SOX IT Testing internal controls around financial application and IT general controls (ITGCs) Perform and documents financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team while under the direct supervision of the SOX Manager Lead More...

PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely More...

Manage the day to day volumes by ensuring PTP deliverables in terms of invoices/tickets/reports processed on time and vendors paid/requests actioned on time are met Deliver operational SLAs and KPIs Effective Query management and on time resolution Should be able to work i More...

She/he will: Ensure the accuracy of the Actuals reporting packages delivered by our entities: analysis of a part of the balance sheet income statement and/or cash flow statement Evaluate recommend and implement action plans to improve the efficiency and effectiveness according More...

Main purpose of role: To provide product and customer service and commercial support for all the active markets. To directly coordinate with distributors and support teams to ensure timely delivery of products. Key responsibilities (In Points): Preparing stock cover analysis rep More...

Required: 7 years experience in a senior IT internal controls / audit / compliance in large public company/big 4 audit firm with a proven track record of success Proven project management and stakeholder management skills with an ability to facilitate cross functional forums with More...

Role: To support in the identification prioritization and management of all Confidentiality Integrity Availability and Regulatory risks to the services delivered by Client IT and suppliers. Ensure the risk to client is reduced to an acceptable level and managed effectively and is ac More...

5 years experience Financial Services or Non Financial services IT Audit experience preferably in a handson role where they lead the delivery of IT audits from the planning phase to the reporting stage. Must have performed ITGC testing and ITAC testing as a part of Financial More...

About our client Our client is a leading Mortgage Company Roles and Responsibilities Responsible for but not limited to calculation of commission payments from beginning to end for each applicable payroll period ensuring accurate inputs processes and calculations. Configures and More...

Setup maintain monitor and tune databases in a 24x7 highavailability environment. Work closely with developers on application design query performance and troubleshooting. Write efficient SQL and tune SQL for possible better performance. Backup restore and recover databa More...

Job Responsibilities: Processing and posting of invoices related to EMEA region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of EMEA invoice processing and general accounting principles. Knowledge of EMEA VAT. E More...

Particulars Job Description SAP SAP GRC/Security Consultant with 4 7 years of experience Technical Skill sets : SAP GRC 5 years of experience of working in SAP security and GRC Access control Application Management Services. Good Team player with a positive attitude and More...

ob Description:We are looking for an experienced SAP Security Analyst to join our SAP Security Team at EnerSys. The successful candidate will play a crucial role in troubleshooting SAP technical issues providing support to the current SAP Security Team and ensuring the overall securit More...

Primary Skill: SAP GRC/Security Consultant Experience: 4 to 7 Years Particulars Job Description SAP SAP GRC/Security Consultant with 4 7 years of experience Technical Skill sets : SAP GRC 5 years of experience of working in SAP security and GRC Access control Application M More...

JOB Description Job Location MANESAR (Near Gurgaon) 8:00 AM 4:30 PM Day Shift Working Mode Hybrid 3 days Work from Office 2 Days work from home Job Requirements Position Title Tax Compliance & Planning Job Description: Provides tax advice and services in assigned are More...

Key Responsibilities:Lead and assist in the planning execution and reporting of Internal Audit & Risk consulting engagements covering IA IFC SOX SOP/Process and Controls.Manage client interactions and relationships at the Finance team / Process owner levels ensuring clear More...

1. Minimum 4 years of experience with SAP Security and GRC.2. Should have Positive attitude and be a good team player.3. Should have Strong communication skills to facilitate working in a dynamic project environment4. Should be willing to work in 16*5 shifts environment.5. Should be a More...

Notes from Hiring ManagerExp: 5 9 YrsLocation: Bangalore (Preffer Bangalore candidates)skills:ISO 27701 GDPR CCPA PCIDSS HIPAA CISSPHitrust CISM CDPSE ISMS BCMS 27701 PIMS 27017 SOX 404 ITGC ITAC SSAE NIST TPRM SCIT Cloud Concept Cloud Security AWS Must IT Software Drafting policiesO More...

Primary Skills Experience managing Power Platform Environments Experience with Microsoft Dynamics Experience on Jira QTest Experience with GitHub Experience with password management and keystore platforms Experience with SOX compliant automations / processes Expe More...