Sox Tester

Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in mapping and documentation of processes. Conduct follow up on both open and past due internal audit and SOX observations on a regular basis. - Develop detailed audit observations and recommendations to management...

Description The Opportunity   We are seeking a highly skilled and detail-oriented Software Tester with proven expertise in testing ServiceNow ITOM modules. This role is essential to ensuring the quality, performance, and reliability of our ServiceNow platform while maintaining alignment with Takeda’s business objectives and compliance requirements...

Responsible to ensure all issues (control queries, exception requests and change requests) raised via the service catalogue are resolved within the time frame of Service level agreements Manage internal control framework tools, to standardize, simplify and strengthen Organisation Finance control framework and provide guidance for non-standardized processes...

Description :The opportunity: The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding...

Job Description : - Control Design Needed and NOT Testing- Liaise with Central Information Risk Management (CIRM) Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedules.- Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM...

Location:Bengaluru, Karnataka, IndiaJob ID: R0102533Date Posted: Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):Legal, Compliance & AuditJob Schedule: Full timeRemote:NoJob Description:The opportunity:The professional should ideally have a good understanding of Business process Intensive knowledge for all key...

Job Description:Please look for QA candidates with SAP test scripting experience working on implementation projects, not support projects.Any SAP module should be fineReview Requirements and BPDs (business process definition) and other supporting documentation to understand business process and project's objectivesWork closely with functional and technical...

Description The Opportunity   We are seeking a highly skilled and detail-oriented Software Test Engineer with proven expertise in ServiceNow ITSM testing. This role is essential to ensuring the quality, performance, and reliability of our ServiceNow platform while maintaining alignment with Takeda’s business objectives and compliance requirements...

JOB DESCRIPTION Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We’re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future. Summary...

**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Control Management professional in our Corporate sector, you will spend each day defining, refining and delivering set goals for our firm Your team will be be External Financial Reporting Quality Assurance Program ("QA Program"),...