5.0 - 9.0 years

0 Lacs

noida, uttar pradesh

On-site

You will be responsible for configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships. Additionally, you will manage Authority Documents, Citations, Policies, and Policy Workflows with campaign, exception, and acknowledgment tracking. **Key Responsibilities:** - Define Control Objectives, Standards, Common Controls, and Control Workflows with attestations, indicators, issues, and test templates. - Knowledge of Risk Management including risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identification). - Manage Audit Management covering auditable units, engagement workflows, test plan...

Posted 1 month ago

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Manager- SOX Compliance Bunge

7.0 - 11.0 years

0 Lacs

punjab

On-site

As a Manager - SOX Compliance at Bunge, your role will involve supporting the Bunge Global SOX Compliance program and other initiatives in internal controls and process improvements. You will collaborate with the Global/Regional SOX teams and process/control owners across the organization to ensure compliance to SOX 404 and related requirements. Your main accountabilities will include: - Supporting and facilitating the Bunge Global SOX Compliance Program and related initiatives from BBS - Working with Global SOX PMO and business process/control owners for standardization of key controls and testing process - Building a Continuous Control Monitoring (CCM) strategy to elevate Bunges control en...

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Service Now Business Analyst APPIT Software Inc

5.0 - 9.0 years

0 Lacs

noida, uttar pradesh

On-site

As a skilled professional in the field, you will be responsible for configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships. You will demonstrate proficiency in managing Authority Documents, Citations, Policies, and Policy Workflows with campaign, exception, and acknowledgment tracking. Your key responsibilities will include defining Control Objectives, Standards, Common Controls, and Control Workflows with attestations, indicators, issues, and test templates. You should possess a strong knowledge of Risk Management, covering risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identi...

Posted 1 month ago

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Manager- SOX Compliance Bunge

7.0 - 11.0 years

0 Lacs

punjab

On-site

The role of Manager - SOX Compliance at Bunge involves overseeing and supporting the Bunge Global SOX Compliance Program and other related initiatives from BBS. This includes collaborating with Global/Regional SOX teams and process/control owners to ensure compliance with SOX 404 and other relevant requirements. The Manager will also work towards standardizing key controls, implementing a Continuous Control Monitoring (CCM) strategy, and harmonizing internal control processes, particularly in light of the merger with Viterra. Key responsibilities include supporting and facilitating the Bunge Global SOX Compliance Program, working on standardization of key controls, and aligning them under a ...

Posted 3 months ago

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