ITGC SOX Testing

Job Title: ITGC SOX Testing SpecialistWe are seeking a highly skilled ITGC SOX Testing Specialist to join our team at One Of The World's Big Four Audit & Consultancy Firm. As an ITGC SOX Testing Specialist, you will be responsible for testing and evaluating the design and operational effectiveness of IT General Controls in Oracle environments.Key...

There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned belowA. Job Location -BangaloreB. Area of Expertise - ITGC control testing in Oracle EnvironmentC. Experience - 5-8 YrsRelevant Job profile is as follows- Test IT General Controls (Access/ Password protection), Data Storage & Back up, Data...

There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned belowA. Job Location -BangaloreB. Area of Expertise - ITGC control testing in Oracle EnvironmentC. Experience - 5-8 YrsRelevant Job profile is as follows- Test IT General Controls (Access/ Password protection), Data Storage & Back up, Data...

Job Title: ITGC Control TesterWe are seeking a highly skilled ITGC Control Tester to join our team at One Of The World's Big Four Audit & Consultancy Firm. As an ITGC Control Tester, you will be responsible for testing and evaluating the design and operational effectiveness of IT General Controls in an Oracle environment.Key Responsibilities:Test IT General...

Job Title: SOx Chief Controls Office GFDf - BUK Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and...

Job Title: AVP Financial Reporting Controls Testing Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and...

Job Title : Quality Assurance Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...

Job Title: AVP - Finance CCO Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...

About Oshkosh AeroTechOshkosh AeroTech is a leading provider of aviation ground support products, gate equipment, and airport services to commercial airlines, airports, air-freight carriers, ground handling, and military customers. Our company offers products that make a difference in people's lives by supporting those in our communities who do some of the...

About Oshkosh AeroTechOshkosh AeroTech is a leading provider of aviation ground support products, gate equipment, and airport services to commercial airlines, airports, air-freight carriers, ground handling, and military customers. The company offers products that make a difference in people's lives by supporting those in our communities who do some of the...

Job Title: AVP Controls Assurance Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all...

Job Title: AVP Finance CCO Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...

Job DescriptionJob DescriptionDevelop test procedures for controls testing by effectively identifying key financial, operational, technology and related business risksMaintain complete and accurate work papers to a high-quality standard that substantiate and evidence findings in Riskonnect and review work papers from junior members and co-source...

SAP Security SAC - Role Admi OnlyUK- India Based shift timings.Location: Pune , Hyderabad, BangaloreCandidate should have the experience in SAC role admin activities .Experience in SAP SAC Security -ROLE Admin and with at list one end to end implementation in security and knowledge on Rulesets, Violations, automation, • Excellent knowledge of SOX, Audit...

About Oshkosh AeroTech, an Oshkosh company Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people’s lives by supporting those in our...

Job DescriptionJob DescriptionDevelop test procedures for controls testing by effectively identifying key financial, operational, technology and related business risksMaintain complete and accurate work papers to a high-quality standard that substantiate and evidence findings in Riskonnect and review work papers from junior members and co-source...

Job Title : Sr. Functional Consultant Location : Narasapura, KASummary :The Sr Business Analyst will be responsible for supporting our corporate ERP software and related systems. Primary responsibilities include managing, configuring, testing and supporting the Microsoft Dynamics 365 for Finance and Operations (D365FO) application, as well as managing our...

What’s in it For You: • The opportunity to take on some of the world’s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments • The ability to make an impact and shape your career with a company that is passionate about growth • The support of an organization that believes it is vital...

Oracle HCM Cloud Security Administrator The Oracle HCM Cloud Security Administrator is a key technical role responsible for OracleFusion security administration in addition to other HRIS technology. This position requiresexpertise in the Oracle HCM Cloud role-based security model, focusing on HCM securitygovernance, user administration, role-based security,...

Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...