SoX Expert

DescriptionRole PurposeResponsible for providing full support and assistance to Governance and Compliance function which includes SOX audit- planning & testing, internal audit, Statutory and Internal audit management, BCP documentation updation and any other legislation which may be applicable in future. This will include significant interaction with...

Job Category Audit and Compliance Role Purpose Responsible for providing full support and assistance to Governance and Compliance function which includes SOX audit- planning testing internal audit Statutory and Internal audit management BCP documentation updation and any other legislation which may be applicable in future This will include significant...

Job Description We're Hiring! Who can join immediately Position: Team Manager Business Process Expert Location: Jodhpur Department: Business Process Automation At InteliQuant AI, we build an AI/ML platform for risk assurance, fraud detection & process intelligence helping businesses save costs, prevent revenue leakages, and stop anomalies. Join India's first...

Job Description We're seeking an experienced MDM Domain Expert to join our Enterprise Data Management team. This role plays a pivotal role in ensuring the accuracy, consistency, and governance of master data across enterprise systems. This position is central to data quality, compliance, and operational efficiency within global finance and business units....

Job Description Job Description (Posting). About HCLTech HCLTech is a global technology company, spread across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry...

Job Description Should have good working knowledge in SAP security (ERP, BW, S/4HANA, Fiori, GTS, enterprise portal) and SAP GRC Access Control/Process Control Collaborate with senior leadership to develop formal processes for SOD Monitoring, SOD Remediation and SAP Ruleset Maintenance. Support (GRC) governance, risk and compliance projects in conjunction...

Job Description Job Summary We are seeking a highly skilled and experienced Senior SAP Security Analyst to join our team and provide expert-level support for SAP security across ECC and cloud-based SAP environments. This role is critical in ensuring the integrity, compliance, and operational stability of our SAP landscape through proactive security...

Job Description - Minimum 15 years of SAP SD experience and should have at least two end to end implementation projects in S/4HANA - Experience as Solution Architect in the above programs. - Good Knowledge in integration aspects with other modules MM, WM and SD - Expertise in S/4HANA simplifications in logistics areas. - Deep Knowledge and expertise in...

SOx Divisional Risk and Control Analyst, AVP Job Description: Job Title: SOx Divisional Risk and Control Analyst Corporate Title: AVP Location: Pune, India Role Description The Divisional Regulatory, Risk and Control Analyst provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact,...

Job Description Date Posted: 2025-10-14 Country: India Location: 1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India. Job Title: Sr Associate, Audit & Control Role Overview Will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned...