to Skip to Content Link Search Jobs Job Description Apply now Start Please wait... Job Title: Technical Lead-SOX... and external audits, and identify potential SOX compliance risks. Must Have: The resource should have a strong SOX implementation...
recommendations to strengthen governance and compliance frameworks. Your Job: SOX & Internal Controls Lead and execute SOX 404...Senior Audit Consultant – SOX & SAP Risk Controls About GlobalFoundries GlobalFoundries is a leading full-service...
Job Description Summary The Senior Source to Pay Technical Product Manager will lead the design, implementation... as a Technical Product Manager, Product Owner, or ERP Functional Lead in a global enterprise environment. Deep understanding...
- Advise implementation project teams on control Role Summary: The IT Technical Auditor will report to the Manager, IT...., internal audit automation, tool implementation, data analytics, etc.) - SAP technical specialist with at least four years...
and Capabilities Technical/functional Skills: Internal auditing, process enhancements, SOX / IFC experience Demonstrate...Job Title: Lead Internal Audit & Assurance Job Location: Bangalore Reporting to: Head Assurance Job Grade: 6...
Job Description: Job Title: Regulatory Control Lead, VP Location: Bangalore, India Role... ideal candidate will bring a blend of technical acumen, regulatory insight, and banking domain expertise to drive innovation...
Role Description: The Accounts Receivable (AR) Team Lead (TL) helps to apply the finance strategy aligned... process improvements. Support and contribute to a smooth month-end close Ensure adherence to company policies, SOX...
Job Description: The Accounts Receivable (AR) Team Lead (TL) helps to apply the finance strategy aligned with Booking.... Support and contribute to a smooth month-end close Ensure adherence to company policies, SOX controls and applicable...
Job Title Team Lead - Information Security Sevices Job Description About Signify Through bold discovery... and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership...
CA Clarity PPM) to lead the design, strategy, and implementation of enterprise solutions that streamline project, resource... and best practices. Key Responsibilities: Lead the architectural design and technical strategy for Tenrox and Broadcom Clarity PPM...
. Support team in analyzing requirements and deriving project solutions. Interact with customers to present technical solutions... and verify the technical aspect of project. Build customer relations through good interactions and responsiveness. Adhere...
/ implementation of their management system Maintain schedule of audit activity with Management System clients Maintain appropriate... on technical aspects. Familiarity with use of digital tools Responsibilities: Flexible work arrangements for better work-life...
OpenText Exstream Developer (including Dialogue, Empower Editor, Design Manager) to lead enterprise content management... and on-demand processing. Knowledge of other scripting language is a plus. Key Responsibilities: Lead architectural design...
Based Access Control Product Owner will lead the oversight, management and strategy of Synchrony’s Business and IT role... configurations on Synchrony’s current identity governance platform, SailPoint IdentityIQ. This role will lead a team of analysts...
value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future... to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets...
value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future... to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets...
standards and implementation across the global deployment. Roles and Responsibilities: Must be a technical expert on SIEM..., solution design, implementation and troubleshooting Work with key stakeholders of the services to ensure the expectations...
, advising and bringing expertise in defining service management for ERP support in area of technical development including... planning whilst guarding the technical architecture and landscape management. Uses knowledge of business operations...
) principles and SOX compliance requirements, along with expertise in configuring GRC components such as MSMP workflows, BRF+ rules... provisioning and authentication. Conduct SoD risk analysis, remediation, and preventive control implementation. Ensure compliance...
, technical document writing Awareness of global security standards such as PCI, SOX, HIPAA Good knowledge of Operating System... and prevention documentation. Interact with technical personnel and other teams as required. Initiate escalation procedure...