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Keywords: Business Control Testing- Specialist, Location: Bangalore, Karnataka

Page: 3

Primavera Functional Specialist

for the Change Control Board Maintaining solution documentation and conducting pre-studies Defining business process..., primarily focusing on the Primavera (P6) Application. Day-to-day, you’ll work closely with teams across the business...

Company: Alstom
Posted Date: 06 Dec 2024

SRC_NIST Maturity Assessment_Senior Associate

on NIST frameworks. Perform gap assessments and Control testing using NIST standard/frameworks. Good understanding..., you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas. Focused...

Company: PwC
Posted Date: 16 Feb 2025

SRC_HITRUST_Senior Associate

● Perform gap assessments and Control testing using HITRUST standard/frameworks. ● Good understanding of compliance standards..., you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas. Focused...

Company: PwC
Posted Date: 16 Feb 2025

Technical integration lead for migrations- ServiceNow

, including development team, testing team and business users Prioritize requirements based on relative business importance Work... Now. The main responsibility of the Senior Integration leader is : Identify key business objectives and provide solution...

Company: Orange
Posted Date: 15 Feb 2025

Process System Engineer specialized in ABB 800xA at Novo Nordisk Engineering

We are looking for an 800xA specialist to join our team of 10 qualified engineers sitting in both Denmark and India. As a team, we are working... you? Our goal is to deliver world-class infrastructure for highly automated production facilities in the pharma business. Your role...

Company: NNE
Posted Date: 15 Feb 2025

SaT-TD FDH-Associate Manager

and other members of the consulting and energy market segment community and take on broader roles within our business. As a member... and effectively, ensuring a high level of client satisfaction. Identify and pursue new business opportunities within the commodity...

Company: EY
Posted Date: 14 Feb 2025

Data Management Analyst- Product Master PIM & eDAM

and industries. Are you ready to help us make the future? The Product Data Management Specialist will work across all HBT lines... of business and with all Geographies to improve product master data quality to support HBT Digital Transformation, improve...

Company: Honeywell
Posted Date: 13 Feb 2025

SOX Compliance

). The specialist will work closely with the company's IAM team and other Business units, internal and external auditors...Job Description: SOX Compliance Specialist The SOX Compliance Specialist will be responsible for ensuring that the...

Posted Date: 12 Feb 2025

FS-EGRC-Senior-ServiceNow BA

with appropriate documentation and testing. Implement according to business/process requirements, based on good design principles... and working with clients to understand their business needs, configuring, and enhancing the ServiceNow platform to provide...

Company: EY
Posted Date: 11 Feb 2025

Email & HTML5 motion Development - Lead

Overview: We have an exciting role of Email Developer Specialist to drive and translate creative and contemporary..., Business Support Services, Media Services, Consulting & Advisory Services. We are growing rapidly and looking for talented...

Posted Date: 08 Feb 2025

R&C ITAC SOX Analyst (COE India)

We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... to: Support testing end to end: Design and execute the day-to-day testing activities of IT application controls and Business...

Posted Date: 06 Feb 2025

R&C SOX Analyst (COE India)

We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...

Posted Date: 06 Feb 2025

R&C ITAC SOX Analyst (COE India)

We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... to: Support testing end to end: Design and execute the day-to-day testing activities of IT application controls and Business...

Company: Booking.com
Posted Date: 05 Feb 2025

Technology Risk Manager - AVP

tolerance bank wide. We are looking for a hybrid Technology specialist to join our Risk and Control team to be responsible..., Hands-on technical data analysis and control process improvement, Control effectiveness testing, Control Uplift remediations...

Company: Deutsche Bank
Posted Date: 05 Feb 2025

Senior Manager- O and G - Upstream - Commercial

- Manager - Oil & Gas Production and Hydrocarbon Accounting Specialist Position Summary: We are looking for an experienced... Production and Hydrocarbon Accounting Specialist will be responsible for managing the accurate accounting of production...

Company: EY
Posted Date: 04 Feb 2025

Senior IntegOps Engineer

data-related and integration issues. Collaborate with business stakeholders and developers to understand production.... Partner with business teams to understand systems like Salesforce, Workday, and Snowflake for troubleshooting and issue...

Company: OneTrust
Posted Date: 02 Feb 2025

Manager - Salesforce QA

be required to develop and maintain testing tools to be used by the broader team. May also specialize in Quality Assurance, Quality Control... in computer science or equivalent. It would be great if you : Specialist certifications in QA/Testing methodology. Aware...

Company: Nasdaq
Posted Date: 01 Feb 2025

Agentforce/AI Architect

Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business..., and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve...

Company: PwC
Posted Date: 01 Feb 2025

Client Implementation / Client Service Analyst, AS

for a techno-functional specialist who thrives in a dynamic environment, delivering exceptional service while contributing... build to support the business growth and strategy. Explain technical and functional requirements of products to client...

Company: Deutsche Bank
Posted Date: 01 Feb 2025

IT Technical Architect

the business/applications needs and propose the corresponding IT solution in line with Enterprise Architecture, strategy... player, delivering driven by the business value, establishing innovative ways of working and influencing culture change...

Company: Airbus
Posted Date: 25 Jan 2025