ITGC Team Manager

Job OverviewWe are seeking a highly skilled Senior ITGC SOX Compliance Specialist to join our team at 3M. This is an exciting opportunity for a seasoned professional to leverage their expertise in IT General Controls (ITGC) and SOX compliance to drive effective risk management and ensure the integrity of our financial reporting processes.About the RoleThe...

About the RoleWe are seeking a highly skilled ITGC Compliance Specialist to join our team at 3M.Job DescriptionThe successful candidate will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, as well as coordinating and performing SOX program testing/auditing of IT General Controls with control...

About the Role3M is a company that thrives on innovation, offering employees the freedom to explore and encourage curiosity and creativity. We value diverse thinking, take risks on new ideas, and foster an environment where talent can shine in bold ways that matter.Job DescriptionWe are seeking an experienced ITGC SOX Compliance Specialist to join our team....

**Job Summary**We are seeking a highly skilled Senior ITGC Auditor to join our team at 3M. As a key member of our SOX compliance team, you will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls.**Key Responsibilities**Coordinate and perform SOX program testing/auditing of IT General Controls with...

At 3M, we are driven by a passion for innovation and a commitment to excellence. We foster an environment where our employees can grow professionally and personally.About the RoleWe are seeking a highly skilled ITGC SOX Governance and Compliance Specialist to join our team. As a key member of our compliance team, you will be responsible for leading...

Job OverviewWe are seeking a seasoned Sales Manager to lead our account development and penetration strategy in assigned regions. As a key member of our team, you will be responsible for building and maintaining strong relationships with clients, driving exceptional customer service, and providing solutions to their needs.Key Responsibilities:Portfolio...

Talent Integrators seeks a Risk Management Lead to join our team. In this role, you will be responsible for evaluating IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement, performing risk assessments and vulnerability scans to identify potential security threats and vulnerabilities, and analyzing audit findings and...

Job Summary: As a Compliance Process Analyst, you will be responsible for ensuring compliance with SOX principles & practices in the portfolio. You should have in-depth knowledge of Sarbanes-Oxley Act (SOX) and intermediate troubleshooting skills in GRC and SAP Security.Key Responsibilities:Ensure all tasks assigned by team lead and manager are completed on...

Job DescriptionScaleneWorks is seeking an experienced Compliance Expert to join our team. As a key member of our process team, you will be responsible for ensuring compliance with SOX principles and practices in our portfolio. The ideal candidate should possess broad knowledge of the Sarbanes-Oxley Act (SOX) and have experience with ITGC controls.Key...

We are seeking a highly skilled SAP GRC Security Consultant to join our team at Market Cloud Ltd. The ideal candidate will have 8-10 years of experience in implementing and supporting SAP Security, with a focus on SOX controls.Job DescriptionThe successful candidate will be responsible for implementing ITGC and ITAC controls for P2P processes, ensuring that...

KPMG India is a leading professional services firm offering a wide range of services to national and international clients across various sectors.As a Analyst - Data Analytics, you will be responsible for driving and supporting business change activities required to underpin Shell's Audit simplification agenda.The primary purpose of this role is to:Work on...

About TargetTarget Corporation is a multinational retailing company with over 400,000 team members worldwide. As a Fortune 50 company, we have a proven strategy and timeless purpose that drives our business forward.We are committed to creating inclusive experiences for all our guests and team members, regardless of their dimensions of difference. Our goal is...

About CA MonkCA Monk is a leading provider of assurance services, helping clients navigate complex regulatory landscapes and improve their overall risk management.Job Overview:We are seeking an IT Audit Specialist to join our Technology Risk Assurance team in Bangalore (RMZ Millenia), Pune, Mumbai (Shivaji Park Office), or Gurgaon. This role involves...

Job SummaryWe are seeking a seasoned ITGC specialist to join our 3M team. As Chief Compliance Risk Manager, you will be responsible for leading walkthroughs, testing the design and operational effectiveness of IT general controls.Key ResponsibilitiesCoordinate and perform SOX program testing/auditing of IT General Controls with control owners and...

Talent Integrators - IT Audit and Risk ManagementWe are seeking an experienced IT Audit Manager to join our team in Delhi and Bangalore. This is a hybrid remote role that requires regular travel to client sites.About the Role:Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with...

Job Overview:Altair Engineering is seeking an IT Senior Specialist of Governance and Compliance to join their team. This role focuses on administering the company's IT General Controls (ITGC) SOX compliance program, ensuring operational excellence and minimizing deficiencies.About the Role:Partner with Internal Controls leadership and business owners to...

Team Computers is seeking an experienced Audiovisual Project Manager to lead the planning, execution, and delivery of our audiovisual projects. As a key member of our team, you will be responsible for defining project objectives, scope, roles, and responsibilities.Key Responsibilities:Define project requirements and manage resource availability and...

Explore a challenging role at Genpact, a leading global professional services firm. Our 125,000+ employees across 30+ countries collaborate to deliver innovative solutions and drive lasting value for clients.Job OverviewWe are seeking an experienced Senior Consultant - IT-Audit to join our team in a dynamic Senior IT Governance Professional position. In this...

We are looking for an experienced Media Manager Lead to join our team. As a key member of our Public Relations department, you will be responsible for building and sustaining strong relationships with media personnel, ensuring effective communication and positive engagement.

Job OverviewWe are seeking a highly skilled SAP Security Consultant to join our team at Market Cloud Ltd in India. The successful candidate will have extensive experience in implementing SOX controls, SAP HCM, and risk management solutions.About the RoleThis is an exciting opportunity for an experienced SAP Security Consultant to take on a senior role within...