Sox Tester 4 to 6 Years Pan India

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

Guidewire Tester||4 years|| Pan IndiaDescription:Key Highlights:GW LOB Worked: Personal Auto, Personal Home & Personal Umbrella.Center Worked: Guidewire Policy Center or Guidewire Billing CenterAdded Advantage: GW Portal.JD:Experience in LOB: Personal Auto, Personal Home & Personal UmbrellaHands on Knowledge: Guidewire Policy Center, Billing Center, PORTAL,...

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...

Job Description - 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...

Jobt Description - Experience in Sox Audit, Access Reviews, and User Access Management. - Manage Identity and Access Management Processes and Access Reviews to ensure system access is appropriately assigned and segregated. - Perform various types of reviews like monthly job change transfer and termination quarterly highly privileged access reviews half...

L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

Job Description: SOX Compliance SpecialistThe SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act (SOX). The specialist will work closely with the company's IAM team and other Business units, internal and external auditors to...

**Job Description**: - **A minimum of 3 to 4 years of hands-on experience in SAP Global Trade Services GTS integration advisory and delivery.**: - **Experience in configuring and implementing one or more of the following SAP GTS Modules**: **1 Compliance Management SAP GTS Compliance** **2 Customs Management SAP GTS Customs** **3 Risk Management SAP GTS...

**Join a great team!** **SOX IT General Controls Supervisor** **Description** The ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work. **Essential Skills**: - Must have supervisory experience specifically in SOX...

Develop the Automotive Captive Finance practice within Invent India - Work closely with Invent Germany, Invent France automotive consulting practices on business development and project delivery - Set up a team of 5-10 consultants in the Automotive captive finance practice and grow the practice further - Support the GTM and brand building in India...