ITGC SOX US Shift

POSITION SUMMARYZoetis, Inc. is the world's largest producer of medicine and vaccinations for pets and livestock. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, ZICC is at the forefront of driving transformative advancements and applying technology to...

Job requisition ID :: 90509Date: Oct 8, 2025Location: HyderabadDesignation: Associate DirectorEntity: Deloitte Touche Tohmatsu India LLP7-10 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC.Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits.Preferred Skills &...

DescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

DescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

DescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.Armanino (USA) is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20...

Bachelors Degree in Computer Science, Information Security, or a related field.3–6 years of experience in Oracle ERP Cloud Security.Strong knowledge of Oracle Fusion security architecture and role-based access control.Oracle Risk Management Cloud (preferred)Role configuration in Financials, Procurement, Projects, or HCM modulesUnderstanding of audit and...

Company Overview:ALIQAN is a leading IT consulting firm operating in the None industry. With a strong focus on delivering IT SOx & Internal Audit solutions, we help organizations enhance their operational efficiency and mitigate IT risks. Role and Responsibilities:As a Senior Consultant at ALIQAN, your primary responsibility will be to deliver IT SOx &...

Working with UsChallenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the...

Manage US accounting operations including AP, AR, GL, and bank reconciliations.Prepare and review financial statements in compliance with US GAAP.Handle monthly, quarterly, and year-end closing activities.Process payroll, expense reports, and vendor payments in alignment with US regulations.File sales tax, use tax, and other statutory returns applicable...