IT SOX Compliance Specialist
4 days ago
Milestone Technologies, Inc. is seeking a highly skilled IT SOX Compliance Specialist to join our team.
Job DescriptionThe IT SOX Compliance Specialist will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess risk, test controls, and identify areas for improvement in IT application systems.
Responsibilities:
-
SOX IT Auditor
1 week ago
Hyderabad, Telangana, India Milestone Technologies, Inc. Full timeWe are seeking a skilled SOX IT Auditor to join our team at Milestone Technologies, Inc. This critical role plays a key part in ensuring the company's compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications.ResponsibilitiesPerform comprehensive SOX...
-
SOX IT Governance Specialist
2 days ago
Hyderabad, Telangana, India Milestone Technologies, Inc. Full timeJob SummaryMilestone Technologies, Inc. is seeking a highly skilled SOX IT Governance Specialist to join our team in Hyderabad.About the RoleWe are looking for an experienced professional with a strong background in IT auditing and SOX compliance to oversee and align with Internal Audit test of Controls Framework to design an effective evidence collection...
-
IT Governance and Compliance Specialist
2 weeks ago
Hyderabad, Telangana, India Milestone Technologies, Inc. Full timeMilestone Technologies, Inc. is seeking a highly skilled IT Governance and Compliance Specialist to join our team in Hyderabad.The estimated salary for this role is ₹1,200,000 - ₹1,500,000 per annum, depending on experience.Job Description:We are looking for an experienced professional to oversee and align with Internal Audit test of Controls Framework...
-
Audit and Compliance Specialist
1 week ago
Hyderabad, Telangana, India Zeta Global Full timeRole OverviewZeta Global is a leading data-powered marketing technology company seeking an experienced Audit and Compliance Specialist to join our Internal Audit team.About the RoleThis is a key position responsible for executing risk-based audit programs, supporting SOx compliance, and identifying opportunities for process improvement. The ideal candidate...
-
Compliance Risk Management Specialist
1 week ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAbout the RoleWe are seeking a seasoned Compliance Risk Management Specialist to join our team at Wells Fargo Bank.Job Summary: As a key member of our compliance team, you will be responsible for establishing, implementing, and maintaining risk standards and programs to ensure compliance with federal, state, agency, legal, and regulatory requirements.Key...
-
Risk Management Specialist
4 days ago
Hyderabad, Telangana, India Tata Consultancy Services Full timeJoin Tata Consultancy Services as a Risk Management Specialist to lead the implementation of ISO/NIST controls.Job OverviewTata Consultancy Services is a leading global IT services company seeking an experienced Risk Management Specialist for our GRC (Governance, Risk, and Compliance) team.Salary: ₹1,200,000 - ₹1,800,000 per annumAbout the RoleWe are...
-
Financial Risk Management Specialist
4 weeks ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob DescriptionInvesco, a leading global investment management firm, seeks a highly skilled Financial Risk Management Specialist to join its team in Hyderabad, India. As a key member of the organization's finance and corporate services department, you will play a crucial role in ensuring the effectiveness of internal controls and risk management...
-
Director of IT Governance and Compliance
3 weeks ago
Hyderabad, Telangana, India Zeta Global Full timeJob Overview:">Zeta Global, a leading data-powered marketing technology company, seeks an experienced Director of IT Governance and Compliance to join our team. This role is responsible for ensuring the effectiveness and efficiency of our IT internal control environment.About the Role:">The ideal candidate will have 3-6 years of experience in IT SOX controls...
-
Senior IT Compliance Specialist
1 week ago
Hyderabad, Telangana, India Genpact Full timeJob Title: Senior IT Compliance SpecialistGenpact, a global professional services firm focused on digital transformation, is seeking an experienced IT Compliance Specialist to join our team. This role will be responsible for driving the implementation and maintenance of a GRC Framework for the Global IT function. About the Role:The successful candidate will...
-
Financial Compliance Specialist
6 days ago
Hyderabad, Telangana, India Tata Consultancy Services Full timeJob OverviewTata Consultancy Services is a leading IT services company seeking an experienced Financial Compliance Specialist to join our team.
-
Compliance Risk Specialist
3 weeks ago
Hyderabad, Telangana, India orangepeople Full timeWe are seeking a detail-oriented Compliance Risk Specialist to work closely with our Compliance Manager in implementing and monitoring compliance safeguards. This role demands technical proficiency, particularly in SQL and Python, to ensure adherence to regulatory standards and company policies.Key Responsibilities:Assist the Compliance Manager in executing...
-
Internal Audit Manager
3 weeks ago
Hyderabad, Telangana, India Yext Full timeTransforming Enterprise Financial ControlAs a highly skilled Internal Audit Manager at Yext, you will play a pivotal role in ensuring the integrity and effectiveness of our financial control environment. This dynamic and growing team is responsible for designing internal controls over financial reporting, providing assurance activities, and identifying risks...
-
Tax Compliance Specialist
6 days ago
Hyderabad, Telangana, India MS Agarwal Foundries Pvt Ltd Full timeJob DescriptionWe are seeking a skilled Tax Compliance Specialist to join our team at MS Agarwal Foundries Pvt Ltd.About the RoleThe successful candidate will be responsible for supporting the indirect tax functions of our organization, including Goods and Services Tax (GST), Value Added Tax (VAT), Excise Duty, Customs Duty, and other relevant indirect...
-
Technology Compliance Specialist
2 weeks ago
Hyderabad, Telangana, India Covenant Consultants Full timeAbout UsCovenant Consultants is a leading provider of technology audit services, with a strong focus on financial services.Job SummaryWe are seeking an experienced Technology Compliance Specialist to join our team. The ideal candidate will have a strong background in technology audit and compliance, with a focus on financial services.Key...
-
Senior PF Compliance Specialist
3 weeks ago
Hyderabad, Telangana, India CapTalent HR Full timeAbout the RoleWe are seeking a highly skilled Senior PF Compliance Specialist to join our team at CapTalent HR. The ideal candidate will have excellent knowledge and experience in handling Provident Fund compliances, with strong written and verbal communication skills.As a key member of our team, you will be responsible for coordinating with vendors and...
-
Medical Device Compliance Specialist
1 week ago
Hyderabad, Telangana, India Medtronic Full timeMedtronic - A Career that Impacts LivesWe are seeking a highly skilled Medical Device Compliance Specialist to join our team.About the RoleThis is a critical position responsible for ensuring compliance with regulatory requirements and guidelines related to medical devices. The successful candidate will have a strong background in quality assurance,...
-
Amazon EU Compliance Specialist
4 weeks ago
Hyderabad, Telangana, India ADCI HYD 13 SEZ Full timeAbout ADCI HYD 13 SEZWe are a leading e-commerce company that enables individuals and businesses to sell their products on our platform through the Amazon Marketplace. Our marketplace is used by over a million vendors globally, contributing significantly to our success.Job Title: Amazon EU Compliance SpecialistWe are seeking an experienced Digital Onboarding...
-
Internal Audit Manager
1 week ago
Hyderabad, Telangana, India Yext Full timeYext, a leading digital presence platform for multi-location brands, is seeking an experienced Internal Audit Manager to join our team in Hyderabad, India. The successful candidate will play a key role in ensuring the effective design and operation of internal controls over financial reporting, as well as providing assurance activities over significant...
-
Internal Audit Compliance Expert
3 weeks ago
Hyderabad, Telangana, India Genpact Full timeGenpact is a global professional services firm that empowers businesses to make data-driven decisions and achieve better outcomes. Our expertise in process design, technology, and operations drives transformation for clients worldwide.About the RoleWe are seeking an experienced Internal Audit Compliance Expert to join our team. This role involves leading...
-
Compliance Risk Management Specialist
2 weeks ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeJob Summary: We are seeking a highly skilled Compliance Risk Management Specialist to join our team at Wells Fargo Bank. In this role, you will be responsible for establishing and implementing risk standards and programs to ensure compliance with federal, state, and regulatory requirements. About the Role: As a Compliance Risk Management Specialist, you will...