SFDC SOX SOD Audit BSA

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...

GRC Audit and Compliance Analyst Job Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise...

We are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH. Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the...

Our mission is to break down the barriers of today to release the potential of tomorrow. Join us today and release yours. There are two things that we want to share with anyone considering joining us. Firstly, we’ve got big ambitions for our colleagues and the future of the organisation. These include our vision that inclusion and accessibility drive...

Hiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS)About JobExperience level: 6-9yearsLocation: Remote/PWFHRequired Qualification: CA/CMAAbout this RoleThe Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley Act) testing across Vodafone’s finance processes. This role ensures timely delivery of the...

Hiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS) About Job Experience level: 6-9years Location: Remote/PWFH Required Qualification: CA/CMA About this Role The Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley Act) testing across Vodafone’s finance processes. This role ensures timely delivery...

Experience : 8 to 18YrsLocation : Bangalore(Hybrid)SOX Compliance QA manage the Sarbanes-Oxley (SOX) IT compliance Testing for all program across the organization, ensuring robust IT general controls (ITGCs), application controls, and interface controls are tested, and remediated effectively.This role will act as a strategic partner to internal stakeholders...

Job Description Achieving our goals starts with supporting yours. Grow your career, access top-tier health and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network. Come join us to create what's next. Let's define tomorrow, together. Description We believe that inclusion helps...

IT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations- Conducting assessment of existing processes and align them to COBIT 2018 standard- Conducting TOE and TOD for ITGCs-...

Position: JD Edwards Security Consultant Experience: 6–9 Years Key Responsibilities: Collaborate with global business stakeholders to understand business processes and security requirements within JD Edwards. Design and document standardized user roles and access templates aligned with job functions, ensuring reduced redundancy. Manage onboarding,...