Business process consultant(sox tester)

5 days ago


Bangalore, India Promaynov Advisory Services Pvt. Ltd Full time

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 : C2 H Skills Required : SOX testing Business process control testing for different departments (Such as P2 P, HR, Payroll, R2 R, Inventory, Product development, ELC, Hire to pay, Hire to retire, Tax, treasury, revenue, equity, etc.) Internal Audit Execution of SOX Testing


  • Business process

    3 weeks ago


    Bangalore, India Promaynov Advisory Services Pvt. Ltd Full time

    Please find below job details : Role : SOX Tester Experience : 3+ years Location : Bangalore, Pune, Noida, Gurgaon, Mumbai, Kolkata, Hyderabad Mode : Hybrid Employment : C2 H Skills Required : SOX testing, Internal audit, Business process control for different departments (Such as P2 P, HR, Payroll, R2 R, Inventory, Product...

  • Business Process

    4 weeks ago


    Bangalore, India Promaynov Advisory Services Pvt. Ltd Full time

    Please find below job details : Role : SOX Tester Experience : 3+ years Location : Bangalore, Pune, Noida, Gurgaon, Mumbai, Kolkata, Hyderabad Mode : Hybrid Employment : C2H Skills Required : SOX testing, Internal audit, Business process control for different departments (Such as P2P, HR, Payroll, R2R, Inventory, Product...


  • bangalore, India Promaynov Advisory Services Pvt. Ltd Full time

    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,...


  • bangalore, India Promaynov Advisory Services Pvt. Ltd Full time

    Please find below job details :Role : SOX TesterExperience : 3+ yearsLocation : Bangalore, Pune, Noida, Gurgaon, Mumbai, Kolkata, HyderabadMode : HybridEmployment : C2HSkills Required : SOX testing, Internal audit, Business process control for different departments (Such as P2P, HR, Payroll, R2R, Inventory, Product development, ELC, Hire to pay, Hire to...


  • bangalore, India Promaynov Advisory Services Pvt. Ltd Full time

    Please find below job details : Role : SOX Tester Experience : 3+ years Location : Bangalore, Pune, Noida, Gurgaon, Mumbai, Kolkata, Hyderabad Mode : Hybrid Employment : C2H Skills Required : SOX testing, Internal audit, Business process control for different departments (Such as P2P, HR, Payroll, R2R, Inventory, Product development, ELC, Hire to pay,...


  • bangalore, India Promaynov Advisory Services Pvt. Ltd Full time

    Please find below job details :Role : SOX TesterExperience : 3+ yearsLocation : Bangalore, Pune, Noida, Gurgaon, Mumbai, Kolkata, HyderabadMode : HybridEmployment : C2HSkills Required : SOX testing, Internal audit, Business process control for different departments (Such as P2P, HR, Payroll, R2R, Inventory, Product development, ELC, Hire to pay, Hire to...


  • bangalore, India GCoE Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...


  • Bangalore, India Gallagher Center of Excellence (GCoE) Full time

    Introduction We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself.   Gallagher, a global industry leader in insurance, risk management, and...


  • Bangalore, Karnataka, 560092, Bangalore, India Gallagher Center of Excellence Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...


  • bangalore, India Market Cloud Ltd Full time

    SAP Security Consultant : BangaloreSAP + Sar box Consultant / SAP GRC Consultant with HCMExperience Level: 8-10 yearsWork mode: Work from OfficePls Share CV in word format along with Notice Period and Current CTC to : JD:We are hiring for SAP Security consultant in India location to support ongoing SAP Security team to implement and support SOX...


  • bangalore, India GCoE Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...


  • Bangalore, India Gallagher Center of Excellence (GCoE) Full time

    Introduction We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself.   Gallagher, a global industry leader in insurance, risk management, and...


  • bangalore, India Market Cloud Ltd Full time

    SAP Security Consultant : Bangalore  SAP + Sar box Consultant / SAP GRC Consultant with HCM Experience Level: 8-10 years  Work mode: Work from Office Pls Share CV in word format along with Notice Period and Current CTC to : JD: We are hiring for SAP Security consultant in India location to support ongoing SAP Security team to implement and support...

  • ITGC SOX Auditor

    5 months ago


    Bangalore, India 3M Full time

    3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...


  • Bangalore, Karnataka, 560092, Bangalore, India Gallagher Center of Excellence Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...

  • SOX Lead Developer

    2 days ago


    Remote/Bangalore, India Webority Technologies Full time

    About the Role:As a SOX Lead Developer - Salesforce, you will play a critical role in ensuring that our Salesforce implementation meets the highest standards of SOX compliance. This will involve collaborating with business stakeholders to define and review SOD user roles within Salesforce, leading discussions on SOD compliance, and coordinating with IT teams...


  • Bangalore Metropolitan Area, India Market Cloud Ltd Full time

    We are seeking a highly skilled SAP GRC Security Expert to join our team at Market Cloud Ltd. Based in India, this individual will play a pivotal role in supporting the implementation and maintenance of SOX controls within our SAP Security team.Key Responsibilities:SOX Compliance: The successful candidate will possess extensive ITGC audit experience and...


  • Bangalore, India 3M Full time

    3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...


  • Remote/Bangalore, India Webority Technologies Full time

    "Looking for an Immediate joiner". Please do not apply if you have notice period more then 15 to 20 days. Job Description : - Must have core project management skills with Salesforce functional experience and experience leading SOX (Sarbanes-Oxley) projects.- Leads and supports the team, fostering a high-performing environment.- Facilitates daily scrum...


  • Hyderabad / Secunderabad, Telangana, Bengaluru / Bangalore, India Acz Global Private Limited Full time

    Please find the JD:Lead the SOX Compliance, Internal Audit, SOX Readiness, and other review programs independently.▪  Ensure timely completion of these testing programs per the annualSOX and IA plans.▪  Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the...