HCM, Qualtrics, PowerBI) Familiarity with data privacy, SOX, GDPR, and other compliance frameworks. Certification... of legacy platforms. Partner with HR, Legal, Risk, Compliance, Marketing, and IT Operations to gather requirements and deliver...
, preferably in IT/Services sector. Strong knowledge of Indian payroll compliance and statutory requirements. Experience.... The role requires strong knowledge of end-to-end payroll processes, statutory compliance, and employee query management...
solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...
from disparate sources, preparing it for tax compliance and analytical processes. Perform tax account reconciliations, apply general... of Indian Goods and Services Tax (GST) compliance and supporting U.S./International Indirect Tax compliance. This role requires...
for supervising the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well... to you. Company Description: Okta is the foundation for secure connections between people and technology. Our IT products uniquely use...
compliance frameworks (SOX, PCI, ITIL). Strong analytical, troubleshooting, and communication skills. It would be great... Directory, Office 365, SCCM, and IT security compliance standards while demonstrating strong problem-solving and collaboration...
and External Audit SOX Compliance and adherence to internal control. Qualifications we seek in you Minimum qualifications...Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation...
clearance Internal and External Audit SOX Compliance and adherence to internal control. Qualifications we seek...Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation...
assessments, and compliance reviews across IT and business units Maintain detailed documentation of security configurations... application logs (e.g., SWIFT, trading platforms, core banking systems) and support compliance with FFIEC, SOX, GLBA, PCI-DSS...
operational procedures and document such processes and procedures. Complete and maintain process documentation and ensure SOX 404... compliance for areas of responsibility. Partner with key stakeholders to resolve queries and issues. Participation in special...
operational procedures and document such processes and procedures. Complete and maintain process documentation and ensure SOX 404... compliance for areas of responsibility. Partner with key stakeholders to resolve queries and issues. Participation in special...
tax compliance, reporting, audits and special ad-hoc projects. The position will be based in Bangalore, India and report... directly to the Corporate Tax Manager located in the United States. This position can avail of a hybrid working environment...
tax compliance, reporting, audits and special ad-hoc projects. The position will be based in Bangalore, India and report... directly to the Indirect Tax Manager located in the United States. This position can avail of a hybrid working environment...
compliance with SOX audit requirements Drive process efficiency through automation, leveraging Alteryx and advanced analytical... Commission Manager will be the SME for their GEO, working with Finance Business Partners, Sales Managers, Finance Directors...
× Cookie Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form...) switches, OOB managementSecurity and Compliance· System and Endpoint Securityo OS hardening (CIS/NIST security benchmarks...
- Assurance FAAS - Senior Manager - Control & Compliance - SOX Designing & Implementation The Opportunity EY's GDS FAAS... Responsibilities We are seeking a highly skilled, experienced and strategic Senior Manager in Control & Compliance...
controls, and encryption standards. Ensured compliance with industry regulations (e.g., GDPR, SOX) through regular audits... headquartered in Armonk, New York, it is present in over 175 countries. It specializes in computer hardware, middleware...
, mentoring, and performance management skills. Excellent understanding of US GAAP, SOX compliance, and financial controls... across global projects — while driving continuous improvement and excellence. This role will report to the Manager - Accounting...
, mentoring, and performance management skills. Excellent understanding of US GAAP, SOX compliance, and financial controls... across global projects - while driving continuous improvement and excellence. This role will report to the Manager - Accounting...
mentorship and guidance to junior team members and peers. IT Policies and Regulatory Compliance: Develops and maintains... solutions comply with IT policies, procedures, and regulatory controls, including but not limited to SOX, general IT controls...