SOX Business Analyst
3 weeks ago
About CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSAKey Responsibilities:- Experience level 6+ years IT / Technology / Hi Tech consulting background and experience (Functional)- Ability to communicate effectively and interact with cross-functional teams.- Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance.- Salesforce Administrator certification is highly desirable.- Strong understanding of Salesforce security controls, data governance, and audit trails.- Experience in identifying and resolving SOD conflicts in user roles.- Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting.- Conduct or participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management- Work with control owners to resolve any potential issues before formal audits.- Partner with Internal and External Audit to ensure that IT controls meet expectations and appropriately address risk.- Should have the basic knowledge in Order Management processes (Order to Cash).- Must have the configurational knowledge of the salesforce platform like workflow, flow, basic salesforce configuration basic salesforce configuration- Good to documenting and functional flow diagram- Translate the requirement to the technical team.- Self-starter, motivated, well-organized.- Good listener, Willing to learn new things and thrive in a fast-paced team environmentMust have skills:- Strong SF Admin experience focused on Security Module - Org Level, Object Level, Record Level, Field Level Security, User Setup- Good with Excel/Gsheet.
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SOX Business Analyst
3 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSA Key...
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SOX Business Analyst
2 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSA Key...
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SOX Business Analyst
2 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSA Key...
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SOX Business Analyst
2 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum: CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction. Position: SOX Audit BSA Key Responsibilities:...
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SOX Business Analyst
3 weeks ago
hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum: CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction. Position: SOX Audit BSA Key Responsibilities:...
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TRMC SOX Compliance
2 weeks ago
Hyderabad, Telangana, India Zoetis Full time ₹ 1,20,000 - ₹ 1,50,000 per yearPOSITION SUMMARYZoetis, Inc. is the world's largest producer of medicine and vaccinations for pets and livestock. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, ZICC is at the forefront of driving transformative advancements and applying technology to...
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TRMC SOX Compliance
2 weeks ago
hyderabad, India Zoetis Full timePOSITION SUMMARYZoetis, Inc. is the world's largest producer of medicine and vaccinations for pets and livestock. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, ZICC is at the forefront of driving transformative advancements and applying technology to...
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[Apply Now] SOX Business Analyst
3 weeks ago
Hyderabad, India CloudFulcrum Full timeAbout CloudFulcrum: CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction. Position: SOX Audit BSA Key Responsibilities: -...
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Senior Analyst, Corporate SOX
2 weeks ago
Hyderabad, India OppenheimerFunds Distributor, Inc Full timeDescription Your Team Be a part of SOX compliance activities including process walkthroughs, control assessments, and audit coordination.Drive standardization, risk mitigation, and continuous improvement across finance processes and controls.Collaborate with stakeholders to enhance control environments, manage talent, and support special projects. Your Role...
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Senior Analyst, Corporate SOX
2 days ago
Hyderabad, India Invesco Full timeThis job is with Invesco, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our...
