Cencora - Pune, Maharashtra
everywhere. Apply today! Job Details Assists with support of the Company’s SOX program, such as maintaining detailed documentation of SOX controls and process... documentation for new and modified processes, as well as new acquisitions. Supports the coordination of SOX control testing...
April 19
Sr Analyst, SOX Compliance (IN)
Cencora - Pune, Maharashtra
everywhere. Apply today! Job Details Assists with support of the Company’s SOX program, such as maintaining detailed documentation of SOX controls and process... assessment and design of automated solutions to support SOX control execution (e.g., Alteryx or Robotic Process Automation...
April 19
RC - PROCESS And CONTROLS - Sox - Manager
EY - Pune, Maharashtra
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY - Consulting - SOX... and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...
March 26
IT Application Owner Lead, Risk & Control Specialist, VP
Deutsche Bank - Pune, Maharashtra
Job Description: Job Title: IT Application Owner Lead, Risk & Control Specialist - VP Location: Pune, India Role... Description The ITAO Lead is a critical IT role with overall accountability and ownership of the applications and infrastructure...
May 11
IT Service Owner/ Consultant Specialist
HSBC - Hyderabad, Telangana - Pune, Maharashtra
of Consultant Specialist In this role, you will: Service Lifecycle Management: Oversee the design, implementation, operation..., and improvement of IT services. Stakeholder Collaboration: Engage with business and technical stakeholders to ensure service...
May 11