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

Page: 5

Principal IT Business System Analysis

-purpose, True-up/True-Down Licensing Agreement vs compliance Data normalization Promote out of the box ServiceNow ITAM..., collaborate with Impact Customer Success Manager for identified areas of value journey. Collaborate with Alcon’s ServiceNow...

Company: Alcon
Posted Date: 19 Sep 2024

Senior_Internal Audit - Banking /Insurance Domain

related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability...

Company: EY
Posted Date: 30 Aug 2024