2556 Sox Jobs - Page 33

Invoice processing for different countries Ensuring that all the internal controls are met while processing the invoices Duplicate review before entering data into financials Preparing Weekly/Monthly reports as needed for AP Ensuring compliance with SOX controls Qualification: Required Skills: Minimum of 2 years of Work experience in a Multinational Company and of which 2 years should be in AP Invoice processing Domain Currently working/Last role should be in AP Invoice processing domain for not less than 2 years. System :- Min 2 years of Oracle Invoice processing AP experience Excellent Verbal and written communication Desired (Good to have skills): Ability to listen, understand and respond...

Lead a team of accountants in the execution of monthly close operations Maintain finance ledgers, including routine maintenance and monthly closes Lead the ongoing maintenance and operation of the Oracle Fusion ERP system Lead the accounts payable function, partnering the with corresponding US business partner Supervise and review account reconciliation and analysis for their assigned area of responsibility Manage journal entries including maintenance of recurring journal entries and allocations Monitor and analyze financial accounting data Plan, coordinate, and execute quarterly and annual financial deliverables Compile information for the Companys regulatory filings Implement policies and ...

Key ResponsibilitiesCoordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controlsPlanning,testing, documentation and reporting Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risksPrepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack and Monitors open issues and conducts follow-up to e...

Notice Period: Immediate Joiners Employee type : C2H 1. Sap GRC Process Control : Required experience 5 to 8 Years in GRC process control. Knowledge of GRC access control will be added advantage. Budget 12.5 LPA Deep understanding of SAP GRC SAP Process Control with experience in implementation planning, blueprinting, customizing and enhancement Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls SAP NetWeaver security knowledge: understanding of SAP authorizations concept, roles and authorization maintenance process Strong knowledge of GRC Processes (risks and controls) and key business processes whereve...

We are looking for a skilled UiPath RPA Admin with 4 to 6 years of experience to join our team in Bangalore. The ideal candidate will have strong hands-on experience in UiPath Orchestrator Management, deployment of UIPath BOTs, and troubleshooting administration. Roles and Responsibility Manage and configure UiPath queues, credentials, and passwords. Deploy UIPath BOTs in production environments and manage license allocations and renewals. Troubleshoot and resolve platform-related issues, including installation and upgradation of UiPath to newer versions. Monitor and perform health checks on UIPath BOTs, and triage and resolve related issues. Perform miscellaneous tasks such as bot restarts,...

Exp: 6-15 years Mandate skills; SAP GRC SOD, BI/BW Security/S4 Hana Overview: Sap GRC/Sap Security with Sox/SOD with implementations SOD Risk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate) SOXAccess Control (To avoid access risks like SoD security violations) -Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit Location - Bengaluru,Gurugram,New Delhi,Noida

We are looking for a skilled SAP Security and GRC Consultant with 8 to 12 years of experience. The position is based in Pan India. Roles and Responsibility Implement and maintain SAP security measures to ensure data integrity and confidentiality. Conduct risk assessments and audits to identify vulnerabilities and provide recommendations. Develop and implement GRC policies and procedures to ensure compliance with regulatory requirements. Collaborate with cross-functional teams to integrate SAP security with other systems and applications. Provide training and support to end-users on SAP security best practices. Stay up-to-date with industry trends and emerging threats, and recommend enhanceme...

Looking for SrAssociate- Internal Audit Comm background with Audit exp in Inventory, POS, Plant, and Procurement domains.Preferred Indus -Manufacturing, Real Estate, or FMCG.Not Accepted: Experience in BFSI or IT sector will not be considered.

Business experience in technology audit,risk management,compliance,consulting, information security.Experience identifying control gaps&communicating audit observation, recommendation to Team/End Clients.ERP suites(like SAP,Dynamics,Oracle EBS)

Business experience in technology audit,risk management,compliance,consulting, information security.Experience identifying control gaps&communicating audit observation, recommendation to Team/End Clients.ERP suites(like SAP,Dynamics,Oracle EBS)

This Position reports to: IS Project Manager In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and associated IS services delivered to business. You will also showcase your expertise by consulting, advising, and supporting on the installation of new IS solutions/services, or changing existing IS solutions/services. The work model for the role is #LI #Onsite This role is contributing to the Motion business in India, Bangalore. Y...

Job summary We are looking to hire a Lead - Data Analytics team ensuring continuous control monitoring, risk based insights for proactive management and higher risk oversight. Responsibilities include planning, conducting fieldwork, data analysis to provide sharp insights, validating samples, organizing work papers, interacting with stakeholders, preparing reports with observations and root cause analysis, and ensuring timely closure through effective follow-up. Role involves active participation in process understanding discussions, team handling, stakeholder management, providing insights to the management and knowledge-sharing activities within the team. Roles & Responsibilities Digital &...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

About VOIS: VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VOIS has evolved into a global, multi-functional organization, a Centre of Excellence for Intelligent Solutions...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called Mega Banks of Japan. MGS was established in the year 2020 as part of Mizuho's long-term strategy of creating a captive global processing centre for remotely handling banking and IT related operations of Mizuho Bank's domestic and overseas offices and Mizuho's group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS's development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the b...

Job Description: Key Responsibilities: Manage the day-to-day operations of the Delinea Active Directory bridging solution, including user provisioning, vault management, and policy enforcement. Monitor and maintain system health, performance, and security of the Delinea PAM infrastructure Troubleshoot and resolve issues related to Delinea components, including agents, Access Manager, Audit components etc. Implement, configure, and maintain policies and workflows in Active Directory and Delinea Access Manager. Manage onboarding, rotation, and access workflows for privileged accounts. Conduct regular health checks, patch management, and system upgrades for Delinea infrastructure. Collaborate w...

We are looking for a skilled FIS Quantum/Echos Production Support Service Engineer with 4 to 7 years of experience. The position is based in Bangalore. Roles and Responsibility Provide production support services for FIS Quantum and Echos treasury management systems. Troubleshoot and resolve issues related to Cash Xplorer configuration. Ensure SOX compliances and maintain accurate records. Utilize Oracle/SQL Server database concepts and SQL query authoring skills. Collaborate with the team to resolve technical issues and enhance system performance. Develop and implement process improvements to increase efficiency. Job Requirements Proficiency in FIS support tools, including the FIS ticketing...

We are looking for a skilled professional with 7-15 years of experience to join our team as an IBM OpenPages Security specialist in Pune. The ideal candidate will have advanced experience with IBM OpenPages using version 8.2, SDLC, and knowledge of GRC platforms. Roles and Responsibility Design and implement secure solutions using IBM OpenPages. Develop and maintain workflows, triggers, and user provisioning. Collaborate with cross-functional teams to ensure security compliance. Troubleshoot and resolve security-related issues. Ensure data integrity and confidentiality. Implement HTML, XML, JSP, SQL, and Javascript-based security measures. Job Requirements Advanced experience with IBM OpenPa...

We are looking for a skilled professional with 4 to 9 years of experience in Cloud PLM, BOM QA, and related fields. The ideal candidate will have a strong background in Tech Tracks, EPM Planning, GL, FA, CM, Inventory Costing, Order Management, OTM, GTM, PO, AP, Revenue: AR/Cash/RMCS/Subscribtion, SCM Planning, SOX/Risk Management Cloud Service. Roles and Responsibility Manage and implement Cloud PLM, BOM QA, and related systems. Develop and maintain technical documentation for Cloud PLM, BOM QA, and related systems. Collaborate with cross-functional teams to identify and prioritize project requirements. Analyze and resolve complex technical issues related to Cloud PLM, BOM QA, and related s...

Certifications,Qualification and Experience : Bachelor / PG degree with any of the certifications - ISO 27001, CBCP, CISA, CISM, CRISC, CISSP 2 years to 20 years of applied work experience in cyber security programs, audits, assessments, risk, remediation, or cyber security compliance management. JobDescription: Implements security controls, risk assessment framework (ISO 31000, NIST), and program that align to regulatory requirements, ensuring documented and sustainable compliance that aligns and advances client business objectives. Evaluates risks and develops security standards, procedures, and controls to manage risks. Improves client security positioning through process improvement, pol...

Conduct comprehensive vulnerability assessments and penetration testing on networks, applications, and systems. Identify and report on security weaknesses and potential threats. Provide detailed recommendations to address identified vulnerabilities. Work closely with IT teams to implement security solutions and remediation plans. Stay informed about the latest security threats, tools, and techniques. Generate detailed security assessment reports for technical and non-technical stakeholders. Ensure compliance with industry standards, regulations, and best practices