Sox Jobs in Bengaluru

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...

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...

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...

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...

Lead complex initiatives designed to mitigate current and emerging risks with broad impact Act as key participant in monitoring evaluating and measuring the impact of decisions practiced in Control Management functional area Monitor moderately complex business specific programs More...

Job Purpose: To provide overall Information Services Technology infrastructure support and Service Level Management support in the areas of Enterprise Database Services. Also to support Business Unit customers critical business process requirements manages staff applications developme More...

Overview:The Oracle EBS Consultant plays a crucial role in implementing and supporting Oracle EBusiness Suite (EBS) solutions for our clients. They are responsible for understanding business processes analyzing requirements and configuring the EBS applications to meet the organization More...

Financial Crimes RiskSenior Consultant The FCRM team is seeking a Senior Independent Testing Specialist within the Independent Testing and Validation (IT&V) group as part of Corporate Risk. Independent Testing and Validation is responsible for developing a common methodology and sta More...

Role DefinitionManages employees who are responsible for development projects development teams and application support functions.ResponsibilitiesOversee application programming and analysis projects which include development installation and maintenance of application programs. (.NET More...