Sox Tester

Please find below job details :Role : SOX Tester - Business Process ControlsExperience : 2-6 yearsLocation : Bangalore, Pune, Mumbai, Chennai, Gurgaon, Noida, Kolkata, Hyderabad,Mode : HybridEmployment : C2HSkills Required :- SOX testing- Business process control testing for different departments (Such as P2P, HR, Payroll, R2R, Inventory, Product...

Please find below job details :Role : SOX Tester - Business Process ControlsExperience : 2-6 yearsLocation : Bangalore, Pune, Mumbai, Chennai, Gurgaon, Noida, Kolkata, Hyderabad,Mode : HybridEmployment : C2 HSkills Required :SOX testingBusiness process control testing for different departments (Such as P2 P, HR, Payroll, R2 R, Inventory, Product development,...

Please find below job details : Role : SOX Tester - Business Process Controls Experience : 2-6 years Location : Bangalore, Pune, Mumbai, Chennai, Gurgaon, Noida, Kolkata, Hyderabad, Mode : Hybrid Employment : C2H Skills Required : SOX testing Business process control testing for different departments (Such as P2P, HR, Payroll, R2R, Inventory, Product...

Please find below job details :Role : SOX Tester - Business Process ControlsExperience : 2-6 yearsLocation : Bangalore, Pune, Mumbai, Chennai, Gurgaon, Noida, Kolkata, Hyderabad,Mode : HybridEmployment : C2HSkills Required : SOX testingBusiness process control testing for different departments (Such as P2P, HR, Payroll, R2R, Inventory, Product development,...

L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

**Experience: 4+ Years** **Location: Bangalore** **Notice Period: Immediate/10 Days** - Perform IT Applications Control testing - Accounting Experience - Perform Sox Control testing - Ability to handle end to end testing independently - Excellent written/verbal English communication skill - Well versed in Microsoft Office Solutions (PowerPoint, Excel) and...

**Join a great team!** **SOX IT General Controls Supervisor** **Description** The ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work. **Essential Skills**: - Must have supervisory experience specifically in SOX...

Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in mapping and documentation of processes. Conduct follow up on both open and past due internal audit and SOX observations on a regular basis. - Develop detailed audit observations and recommendations to management...

Job Description - Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in mapping and documentation of processes. Conduct follow up on both open and past due internal audit and SOX observations on a regular basis. - Develop detailed audit observations and...

Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in the mapping and documentation of processes. - Conduct follow-up on both open and past due internal audits and SOX observations on a regular basis. - Develop detailed audit observations and recommendations to...

Job Description - Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in the mapping and documentation of processes. - Conduct follow-up on both open and past due internal audits and SOX observations on a regular basis. - Develop detailed audit observations and...

Please find below job details :Role : SOX Tester - Business Process ControlsExperience : 2-6 yearsLocation : Major Indian CitiesMode : HybridEmployment : C2HSkills Required : Expertise in SOX testing and business process controlImplementation of SOX Testing for various departments (P2P, HR, Payroll, R2R, Inventory, Product development, ELC, Hire to pay, Hire...

Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

-Job description **Why join us?** - At HSBC, the health and well-being of our employees remains of utmost importance. This role will be performed as a hybrid workstyle. - As a Risk Assurance Regulatory Reporting Manager you will participate as a tester on multiple Financial/ Non-Financial Risk Assurance testing reviews, as directed by Assurance management....

**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Control Management professional in our Corporate sector, you will spend each day defining, refining and delivering set goals for our firm Your team will be be External Financial Reporting Quality Assurance Program ("QA...

Job Description :1. Looking for 5+ years of manual and automated testing is a must experience preferably in AccelQ or Worksoft on Salesforce and SAP platform.2. Experience with writing, executing, and automating functional, integration and regression tests.3. Understanding of test execution platforms such as Sauce labs is preferred.4. Experience with...

**Career Area**: Business Technologies, Digital and Data **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We...

**The Role**: **Where you fit in** **What’s your role** - The role is critical in ensuring that IT risk to Shell is reduced to an acceptable level and managed effectively. This is achieved by delivering quality compliance assurance that controls have been executed correctly, in line with actual control descriptions, and are ready for testing by the...

About Kenvue, a leading global consumer health company. With over a century of heritage, our iconic brands such as Aveeno, Johnsons, Listerine, and Neutrogena are renowned for their science-backed products and widespread recommendations by healthcare professionals worldwide.We seek an accomplished SAP Release Manager and Jira Administrator to join our...

About KenvueKenvue is the worlds largest pure-play consumer health company by revenue. Built on more than a century of heritage, our iconic brands, including Aveeno, Johnsons, Listerine, and Neutrogena are science-backed and recommended by healthcare professionals around the world. At Kenvue, we believe in the extraordinary power of everyday care and our...