Join Barclays as an Analyst - Non SOX role, where c ore responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, p...

Join Barclays as an Analyst - Non SOX role, where c ore responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, p...

Build Your Career at Informatica Were looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the worlds most challenging problems. Here, e...

Build Your Career at Informatica Were looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the worlds most challenging problems. Here, e...

Build Your Career at Informatica Were looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the worlds most challenging problems. Here, e...

Role & responsibilities Manage the ICOFR program for Flipkart group.Review the process and design and implement new controls to mitigate the gaps in process risks.Assists the senior management in defi ning the control obj...

Key Responsibilities SOX 404 & 302 Compliance Management Internal Controls over Financial Reporting (ICFR) Risk Assessment & Control Testing ITGC (IT General Controls) & Application Controls Au...

Experience: 1-3yearsWork Mode: Remote:About this RoleThe SOX Centre of Excellence (COE) team within Vodafone Group FinOps and Controls plays a pivotal role in the second line of defence for the Vodafone Group F...

What You'll DoAvalara is looking for a Security controls specialist to join our team, reporting to the Sr. Manager, Governance Risk and Compliance. You will collaborate with multiple teams to design an internal control enviro...

What You'll DoWere hiring a Site Reliability Engineer to help build and maintain the backbone of Avalaras SaaS platforms. As part of our global Reliability Engineering team, youll play a key role in ensuring the performance, ...

Role & responsibilitiesSalesforce Admin experience with SOX/SOD compliance, audit trails, and security controls Hands-on Salesforce platform configuration (workflows, flows, setup)Identification and resolution of SOD conf...

JOB Title SOX Audit BSAPosition - 2 (Offshore Remote)We are seeking a seasoned SOX Audit Business Systems Analyst (BSA) with a strong background in IT,Technology, or Hi-Tech consulting. The ideal candidate wil...

 Job Title:IT SOX Risk ManagementExperience5-10 YearsLocation:Bangalore  :  IT SOX,   Risk Management,   Audits & Business Continuity Planning Job ClassificationIndustry: ...

 Job Title:IT SOX ExpertExperience5-8 YearsLocation:Bangalore  :  IT SOX Expert Job ClassificationIndustry: Recruitment / StaffingFunctional Area / Department: Research & DevelopmentRole Cate...

 Job Title:IT SOX Project ManagerExperience7-10YearsLocation:Bangalore  :  Bachelor’s degree in Information Technology, Computer Science, or related field.  7+ years of experience in IT audi...

Role & responsibilities Experience level 8+ years IT / Technology / Hi Tech consulting background and experience (Functional)Ability to communicate effectively and interact with cross-functional teams.Proven experience ...

About Zscaler Serving thousands of enterprise customers around the world including 40% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a mor...

What Youll Do Avalara is looking for a Security controls specialist to join our team, reporting to the Sr. Manager, Governance Risk and Compliance. You will collaborate with multiple teams to design an internal control e...

About UsBooking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to special...

Booking Holdings India is a Center of Excellence based in Bangalore, India and was created tosupport the increasing business demands of the Booking Holdings Brands. The Center ofExcellence provides access to specialized and h...

Role Description About The RoleWe are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly...

R&C ITAC SOX Analyst (COE India)About The RoleWe are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. Y...

About the role:Samsara Technologies India Private Limited is looking for a Senior Auditor - Business Operations Internal Audit to be part of our growing Internal Audit (IA) team in Bengaluru, India.The Internal Audit & Ri...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

We're hiring a Site Reliability Engineer to help build and maintain the backbone of Avalara s SaaS platforms. As part of our global Reliability Engineering team, you'll play a key role in ensuring the performance, availabil...

Job Summary As a NetApp Senior SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program Additionally, you ...

Job Summary As a NetApp SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally...