SOX Compliance

Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in Mc Lean, Virginia. Our IND headquarters is in Chennai and also, we...

Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

The Sarbanes-Oxley (SOX) Compliance Analyst is responsible for the executing of the Company's annual risk and assessment of financial controls process in compliance with Section 404 of the Sarbanes-Oxley Act of 2002. This role assists in ensuring management’s control documentation is adequate and complete, assists management in determining “key" controls...

SOX Manager / Senior Consultant with experience in implementation and monitoring of the Sarbanes-Oxley (SOX) compliance programs. This role involves supporting Client’s managements with SOX documentation and testing, assessing the effectiveness, conducting risk assessments, providing regulatory updates. Also driving continuous improvement in internal...

Job Title: CPQ-Sales BA with experience in SOX Location - India, Remote Experience Range: - CPQ-Sales BA with 5+ years of core experience, including expertise in SOX Job Overview: **Responsibilities**: - SOD User Role Definition - Work with various business stakeholders within the Organization to review SOD, and finalize user roles within Salesforce to...

SOX Manager / Senior Consultant with experience in implementation and monitoring of the Sarbanes-Oxley (SOX) compliance programs. This role involves supporting Client’s managements with SOX documentation and testing, assessing the effectiveness, conducting risk assessments, providing regulatory updates. Also driving continuous improvement in internal...

Job Description and ResponsibilitiesTITLE: Senior Financial Accountant - GL Reconciliation & SOX AuditBUSINESS: CIRCOR Industrial (Finance SSC India) Location: Thane, IndiaDIRECT REPORTING: Team Leader – Account Reconciliation & SOX POSITION DETAILSPosition Summary The Referent SOX and Account Reconciliation is primarily responsible to support the Finance...

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...

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...

Job Description and Responsibilities TITLE: Senior Financial Accountant - GL Reconciliation & SOX Audit BUSINESS: CIRCOR Industrial (Finance SSC India) Location: Thane, India DIRECT REPORTING: Team Leader – Account Reconciliation & SOX POSITION DETAILS Position Summary The Referent SOX and Account Reconciliation is primarily responsible to...

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...

Responsibilities :- Define and implement the overall GRC strategy and roadmap aligned with business objectives.- Design and architect the GRC framework, including risk assessment, control management, compliance monitoring, and reporting.- Select and implement appropriate GRC technologies and tools to support the GRC program.- Lead the development and...

Assistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end Review...

Assistant Manager - IT Internal AuditPrimary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DOConduct Information Security and IT focused audits independently end to endReview critical...

Assistant Manager - IT Internal AuditPrimary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DOConduct Information Security and IT focused audits independently end to endReview critical...

Assistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end ...

Assistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end Review...

Assistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end ...

About the Company: VISO TRUST is the only SaaS third party cyber risk management platform that delivers the security intelligence needed for modern companies to make critical risk decisions at the speed of business.  Assessing the risk of data breach third party relationships pose to their customers is a traditionally complex and labor intensive process...

About the Company: VISO TRUST is the only SaaS third party cyber risk management platform that delivers the security intelligence needed for modern companies to make critical risk decisions at the speed of business. Assessing the risk of data breach third party relationships pose to their customers is a traditionally complex and labor intensive process...