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Keywords: Manager - IT SOX, Location: Bangalore, Karnataka

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Global Accounting Operations - Revenue Accounting _ Assistant Manager

Functional Job Title : Revenue, AR, BU Accounting - Assistant Manager Reports to : Revenue, AR, BU Accounting... responsible for the majority of the record-to-report (R2R) activities performed at State Street. Organizationally, it combines...

Company: State Street
Posted Date: 17 Apr 2025

Manager Costing

around the world enjoy healthier lives. It's a mission that bonds our people across nearly 60 countries and a rich, diverse... Costing / Inventory Manager mentors a team of professional accountants by guiding, supporting and motivating team members...

Posted Date: 16 Apr 2025

SAP FICO-Manager

: Manager in the IT Consulting Services team to work on various SAP Implementation projects for our customers across the globe.... Your client responsibilities: Need to work as a Manager in different phases of various ongoing SAP Implementation Projects...

Company: EY
Posted Date: 12 Apr 2025

SAP Manager

- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...

Company: EY
Posted Date: 09 Apr 2025

Senior Manager Accounting

’s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces... standards and regulations. Job Summary: The Senior Manager in Controllership is responsible for delivering a best-in-class...

Company: Lowe's
Posted Date: 08 Apr 2025

TR-Senior Manager

- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...

Company: EY
Posted Date: 08 Apr 2025

New-TR-Manager

- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...

Company: EY
Posted Date: 08 Apr 2025

Assistant Manager - Financial Reporting & Control

dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it.... The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager...

Company: dentsu
Posted Date: 03 Apr 2025

Manager Internal Audit

execution of the SOX program relating to IT Automated Controls (ITAC), Information Provided by Entity (IPE) reports, and SOC 1...Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor foundry...

Posted Date: 03 Apr 2025

Senior Manager Accounting

Job Summary About the role Rubrik is seeking a highly effective and motivated Senior Manager - Accounting... transactions Actively participate in IT-Finance projects around automation, enhancement etc., on ERP tools Identify opportunities...

Company: Rubrik
Posted Date: 02 Apr 2025

Manager - FP&A

&A Manager for India COE is responsible for overseeing financial planning, budgeting, forecasting, and performance analysis... of analysts, and ensuring the delivery of accurate and timely financial insights. The FP&A Manager also plays a key role...

Posted Date: 30 Mar 2025

Manager - FP&A

&A Manager for India COE is responsible for overseeing financial planning, budgeting, forecasting, and performance analysis... of analysts, and ensuring the delivery of accurate and timely financial insights. The FP&A Manager also plays a key role...

Posted Date: 29 Mar 2025

Internal Audit- ITGC/ITAC - Senior Manager

areas of areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including... and work products. Lead large engagements in the areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT...

Company: EY
Posted Date: 28 Mar 2025

India Opco Controls Manager

companies. As you will be a people Manager, it is also expected you will foster an environment of growth and development of the...Gilbarco Veeder Root is looking for a Manager to lead a team (2 – 3 individuals) to assist the Vontier operating...

Company: Vontier
Posted Date: 22 Mar 2025

IN-Manager _ Internal Audit_ Internal Audit Services_Advisory_Bangalore/Chennai

Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Manager... Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls...

Company: PwC
Posted Date: 19 Mar 2025

Manager Audit & Compliance

of Enterprise Risk Management. Job Description Job Description Job Title: Manager Audit & Compliance (IT) Department: Internal..., then we have an exciting opportunity for you. DXC Technologies is hiring an IT Audit Manager within the Internal Audit group. This role...

Posted Date: 17 Mar 2025

IN-Manager _ Internal Audit-Internal Audit Services –Advisory_Bangalore/Chennai

Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Manager... Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls...

Company: PwC
Posted Date: 16 Mar 2025

Application Manager - Controls

Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX... and external audit teams. Application Manager - Controls Responsibilities Identify and assess SOX and security compliance risks...

Company: Meta
Posted Date: 15 Mar 2025

Senior Manager - Finance

It’s not just about your career or job title… It’s about who you are and the impact you will make on the world.... Because whether it’s for each other or our customers, we put People First. When our people come together, we Expand the...

Company: Wabtec
Posted Date: 08 Mar 2025

Audit Manager

Job Description - Technology - GRC Manager - C1 Role Purpose: As GRC (Governance, Risk, and Compliance) Manager... functions. The GRC Manager also serves as an internal consultant, providing guidance to operating functions and business lines...

Company: Wipro
Posted Date: 04 Mar 2025