to Skip to Content Link Search Jobs Job Description Apply now Start Please wait... Job Title: Oracle Risk... Management/SOX Req Id: 88371 City: Bengaluru State/Province: Karnataka Posting Start Date: 10/1/25 Wipro Limited (NYSE...
management with Oracle RMC Strong understanding of risk and control including the configuration and automated controls... of businesses worldwide. About The Job: SOX Oracle RMC analyst is responsible for managing the Oracle RMC modules, designing...
Controls | Internal Controls | Audit | Oracle Cloud | Fusion | Risk Management... status, risks, and findings to management and key stakeholders. Support onboarding, testing, and maintenance of SOX controls...
reviews of evidence provided by engineering and application management teams. Support remediation efforts for identified SOX... to management and key stakeholders. Support onboarding, testing, and maintenance of SOX controls for new systems within scope...
within Oracle Human Capital Management (HCM) Cloud applications. You will ensure that client environments maintain compliance, data... controls to ensure compliance with regulatory standards such as GDPR, SOX, and CCPA. Analyze security risks, conduct risk...
and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent... management skills Experience with IT regulatory requirements, best practices, and risk assessment methodologies Ability...
of all global Treasury back office activities covering but not limited to Banking Administration (KYC Management, Signatory... Management and Audit Support) and as well as Electronic Banking Administration (User Access Management, Banking Platform...
., SAP, Oracle). - Strong communication, analytical, and team management skills. - Familiarity with controls, audits...: - Serve as the point of contact for escalations and coordination with internal teams (Delivery, Finance, Risk, IT...
., SAP, Oracle). - Strong communication, analytical, and team management skills. - Familiarity with controls, audits...: - Serve as the point of contact for escalations and coordination with internal teams (Delivery, Finance, Risk, IT...
processes, controls, risk management, and related regulatory and compliance standards and frameworks. Provide insights... IT SOX testing. Cooperate with external auditors in support of the external audits. Assists department management...
with Functional Heads and management across India and outside of India as well. Applied continues to grow and is the #1 Semiconductor... and provide MIS report to controller and management Manage all accounting transactions Reconcile all the GL accounts...
compliance with engagement plans and internal quality & risk management procedures - Develop strong working relationships.... Knowledge of ERP’s SAP, Oracle, Navision, JDE, etc. and their native application controls will be preferred/ Risk Based IT...
compliance with engagement plans and internal quality & risk management procedures - Develop strong working relationships.... Knowledge of ERP’s SAP, Oracle, Navision, JDE, etc. and their native application controls will be preferred/ Risk Based IT...
., SOX) Establish process governance and change control mechanisms Tool Management & Optimization Manage Purchasing... of regulatory compliance and risk management within purchasing. Excellent analytical and problem-solving skills...
of US GAAP/IFRS and SOx ● Minimum 3-5 years of relevant experience ● Project management and/or transformation experience... and covering the Sox framework, and own the compliance aspect regarding this ● Timely delivery and the integrity of the internal...
of US GAAP/IFRS and SOx ● Minimum 3-5 years of relevant experience ● Project management and/or transformation experience... and covering the Sox framework, and own the compliance aspect regarding this ● Timely delivery and the integrity of the internal...
.com. Job Description: Job Description Risk Management Service : QA Job Summary: Assist in implementing and maintaining SOX controls supporting the... submitted by engineering and Application management Support engineering and Application Management for remediation of SOX...
implementations, preferably with Oracle JD Edwards (JDE). Experience with Planview or similar project portfolio management tools... deep expertise in ERP systems, with a strong preference for candidates experienced in Oracle JD Edwards (JDE) and Planview...
audit and risk management tools, ERP systems (SAP, Oracle), and analytics platforms. Exceptional analytical, problem... in a sizeable consulting firm or Big 4 or industry is preferred. Strong understanding of audit methodologies, risk management...
, Information Risk Management, IT Governance. Relevant experience and exposure to J Sox compliance or similar compliances... understanding of commonly used OS, DB, network structures and server management. Relevant experience in IT Audit, IT Security...