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

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IT Governance Risk and Compliance AVP

Job Description Role: IT Governance Risk and Compliance Position:Manager / AVP Location: MGS - Bengaluru Job Responsibilities: IRMD... and Compliance (IT GRC), and is responsible for establishing and maintaining first line governance and oversight on the management...

Company: MUFG
Posted Date: 11 Sep 2024

Senior Manager Identity & Access Management

with stakeholders along the way. Senior Manager Identity & Access Management Responsibilities: Establishes and manages department... for continuous improvement. Ensures adherence to company policies and procedures and compliance responsibilities. Also ensures data...

Posted Date: 04 Aug 2024

SOX Compliance - Manager

Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible... Compliance testing, accounting and external audit. The individual should have the ability to interpret SOX requirements, test...

Company: State Street
Posted Date: 31 Oct 2024

Senior Manager - SOX Testing

Nasdaq Internal Audit is looking for a passionate Manager with a focus on Sarbanes-Oxley (SOX) Compliance design... innovative solutions, constantly aiming to rewrite tomorrow. As a SOX Audit Manager, you will play a key role in driving the...

Company: Nasdaq
Posted Date: 18 Oct 2024

Team Manager-SOX Audit-5+ years-Bangalore

Team Manager - CA Qualified - Internal Audit - SOX - 5+ Years - Bangalore We are looking for a qualified accountant.... Responsibilities: * Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading...

Posted Date: 29 Sep 2024

RC-PROCESS - CONTROLS-SOX Transformation-Senior

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...

Company: EY
Posted Date: 29 Oct 2024

RC-PROCESS And CONTROLS-SOX Transformation-Senior

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...

Company: EY
Posted Date: 26 Oct 2024

RC-PROCESS And CONTROLS-SOX Transformation-Senior

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...

Company: EY
Posted Date: 24 Oct 2024

RC-PROCESS and CONTROLS-SOX Transformation-Senior

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...

Company: EY
Posted Date: 24 Oct 2024

Senior Analyst, SOX and External Reporting Assurance

Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX... and Assurance team manages and executes the Company's SOX Compliance program, ensuring we are best in class. You will join a dynamic...

Posted Date: 20 Oct 2024

Senior Analyst, SOX and External Reporting Assurance

Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX... and Assurance team manages and executes the Company’s SOX Compliance program, ensuring we are best in class. You will join a dynamic...

Posted Date: 19 Oct 2024

SOX Staff IT Auditor

compliance walkthroughs and testing over multiple financial processes. Reporting to the SOX Program IT Manager, key operational... where Identity belongs to you. Okta is searching for a SOX IT Auditor to join its internal audit team and assist in the...

Company: Okta
Posted Date: 10 Oct 2024

RC-Non FS Internal Audit-Sox-transformation-Senior

-based Internal Audits, process and compliance reviews and development of Standard Operating Procedures/ Manuals. The... for internal audit, process and compliance reviews. Identify process gaps and accordingly provide recommendation in areas...

Company: EY
Posted Date: 12 Sep 2024

IT Compliance Manager

development, implementation, and maintenance of change management policies and procedures to ensure compliance with SOX and Cyber... on change management activities, SOX compliance status, and adherence to CIS controls. Conduct regular assessments...

Posted Date: 30 Oct 2024

Senior Compliance Analyst

's petabytes of data. We have identified the need for an Assistant Manager reporting to the Manager of IT Compliance. This role... frameworks (eg COBIT). Hand-on experience with SOx obtained through either an assurance or compliance role. Good knowledge...

Company: WPP
Posted Date: 13 Sep 2024

Cybersecurity-Strategy Risk & Compliance-NIST-Senior Associate-Bangalore

understanding of compliance standards/frameworks like ISO 27001/27002, NIST, COBIT, SOX, GLBA, SSAE16/SOC 2..., Security, Legal & Compliance, and HR. ● Understand clients’ security organization, including roles and responsibilities...

Company: PwC
Posted Date: 22 Aug 2024

Int Controls & Compliance Analyst

controls processes. Relationships Reports to: Internal Controls and Compliance Associate Manager / Specialist. Supervises...Internal Controls and Compliance Analyst Job Summary Develop an understanding of Accenture’s global processes...

Company: Accenture
Posted Date: 21 Aug 2024

IT Compliance Lead

Compliance Lead (Grade 12) JOB FUNCTION: IT Compliance Lead GENERAL PURPOSE: We are currently seeking an experienced... and self-driven IT Compliance Lead to augment our expanding Assurance & Trust team. The selected candidate will be entrusted...

Company: onsemi
Posted Date: 18 Aug 2024

IT Compliance Lead

Compliance Lead (Grade 12) JOB FUNCTION: IT Compliance Lead GENERAL PURPOSE: We are currently seeking an experienced... and self-driven IT Compliance Lead to augment our expanding Assurance & Trust team. The selected candidate will be entrusted...

Company: onsemi
Posted Date: 18 Aug 2024

Risk Consulting-Protect Tech-Senior Manager-IT Internal Controls ITGC Plus ITAC

At least 10 years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation... - Senior Manager - ITAC Key responsibilities The purpose of this role will be to supervise delivery, provide technical...

Company: EY
Posted Date: 30 Oct 2024