Sox Jobs in Kolkata

The Release and SoX Compliance Manager will be accountable for: The delivery of regular releases which include changes from across multiple workstreams taking ownership of release scoping; environment preparation; testing coordination and deployment management. Liaise closely wit More...

Scope of Work: Oversee and lead the Internal audit and SOX compliance team (Business and IT) manage the service delivery and quality Overseeing and anticipating the resource requirements of the clients build the team according to the needs Lead a team of Managers Assistant Managers a More...

Manage local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business Ensure compliance with all relevant laws regulations and accounting standards Ensure adequate performance and reporting on the following: USGAA More...

PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely More...

As an IT Auditor you will assist the organization in protecting its critical data and assets by testing the internal controls related to technology. You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The au More...

Main purpose of role: To provide product and customer service and commercial support for all the active markets. To directly coordinate with distributors and support teams to ensure timely delivery of products. Key responsibilities (In Points): Preparing stock cover analysis rep More...

Mandatory Skills: TPRM VulnerabilityRisk assessmentSOC Report Interpretation Additional Skills Job Description Technical Skill Requirements: 1. Expertise in IT internal audit Information Security/cybersecurity IT SOX Third Party Risk Assessment Reporting e.g. SOC1 SOC 2. 2. Relevant e More...

Client is a a leading MNC in Media Industry Job title: Associate Operational Controller Responsibilities: Support the local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business Ensure compliance with al More...

5 years experience Financial Services or Non Financial services IT Audit experience preferably in a handson role where they lead the delivery of IT audits from the planning phase to the reporting stage. Must have performed ITGC testing and ITAC testing as a part of Financial More...

Job Responsibilities: Processing and posting of invoices related to North America region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of North America invoice processing and general accounting principles. Knowle More...

Job Responsibilities: Processing and posting of invoices related to EMEA region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of EMEA invoice processing and general accounting principles. Knowledge of EMEA VAT. E More...

Role : Manager/ Sr. Manager Job Purpose : Audit of various functions assigned from time to time. Review of Process notes / Policy Review of UAT Compliance and Follow up Job Responsibilities Carry out audits under supervision of Seniors first level discussion More...

Primary Skill: SAP GRC/Security Consultant Experience: 4 to 7 Years Particulars Job Description SAP SAP GRC/Security Consultant with 4 7 years of experience Technical Skill sets : SAP GRC 5 years of experience of working in SAP security and GRC Access control Application M More...

Notes from Hiring ManagerExp: 5 9 YrsLocation: Bangalore (Preffer Bangalore candidates)skills:ISO 27701 GDPR CCPA PCIDSS HIPAA CISSPHitrust CISM CDPSE ISMS BCMS 27701 PIMS 27017 SOX 404 ITGC ITAC SSAE NIST TPRM SCIT Cloud Concept Cloud Security AWS Must IT Software Drafting policiesO More...

Responsibilities: Accountable for invoice processing activities for North America & Europe Middle East and Africa regions executed by team of Accounts Payable professionals. Provide daytoday administrative and technical supervision to team members including work assignments and More...

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with More...

Lead complex initiatives designed to mitigate current and emerging risks with broad impact Act as key participant in monitoring evaluating and measuring the impact of decisions practiced in Control Management functional area Monitor moderately complex business specific programs More...

Overview As a Risk Specialist you will play a key role in providing outcomefocused risks and controls assessments that influences Technology risks oversight over projects and portfolios. The Risk Specialist would also: Ensure strategic objectives are implemented risks managed and More...

Overview: TekWissen Group is a workforce management provider throughout India and many other countries in the world. Position: Accounts Payable Operations Manager Location: Vishakhapatnam Work Type: Hybrid Job Description: This position reports to the Acco More...

Overview:The Oracle EBS Consultant plays a crucial role in implementing and supporting Oracle EBusiness Suite (EBS) solutions for our clients. They are responsible for understanding business processes analyzing requirements and configuring the EBS applications to meet the organization More...