sox jobs in Pune

NVIDIA is the world leader in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the ‘AI Computing Company’, and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big...

The essential requirements of the job include: 5+ years of experience in SOX IT Controls testing and review enterprise applications across the IT ecosystem. Strong independent problem solving, project management and analytical skills in finance, accounting, or auditing related areas SAP application experience desirable Excellent written and verbal...

Required Travel :Minimal Managerial - No Location: :India- Pune (Amdocs Site) Who are we? Amdocs helps the world’s leading communications and media companies deliver exceptional customer experiences through reliable, efficient, and secure operations at scale. We provide software products and services that embed intelligence into how work runs across...

Key Responsibilities: Build and maintain a resilient, secure, and efficient SaaS application platform meeting SLA requirements. Automate deployment, monitoring, management, and incident response processes. Monitor site stability, performance, and troubleshoot system issues. Scale infrastructure to support growing demand. Collaborate with product development...

Build and maintain a resilient, secure, and efficient CI/CD platform as code to meet established SLAs. Implement CI/CD processes for infrastructure as code (IaC) and cloud infrastructure. Automate deployment, monitoring, management, and incident response processes. Monitor CI/CD system stability and performance, troubleshoot operational issues, and ensure...

Process Skills: Product Knowledge - Familiar with End to End process of Billing across products Manage issues / enquiries Perform Route Cause Analysis (RCA) Adapt to change management Perform Audits on SOX identified items Perform Daily reporting on Siebel queries & SLAs Month-on-Month (MoM) variance analysis for high variance billing items Ability to...

Roles and Responsibilities: Who are we looking for Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, based in India and will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley...

Role Overview The Billing Supervisor is responsible for overseeing day-to-day billing and billing adjustment operations, ensuring timely and accurate invoice generation, credit/debit note processing, pricing corrections, and other billing-related adjustments. The role is responsible for maintaining compliance with company policies, driving process...

Essential Duties and Responsibilities: Manage the SuccessFactors application and support 5000+ users from multiple business functions across HMH Ensure application deployments and administration follows controls process Act as a liaison between the technical and functional teams, business functions, and vendors to drive project implementations, deployments,...

Role description About the Department: The corporate finance department in the company handles all the financial and investment decisions. It primarily focuses on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies. It aims to maximize the value of a business through the planning and...

Key Responsibilities: 1. Systems and Infrastructure Management: Design, deploy, and maintain Windows and Linux-based systems in both on-premises and cloud environments. Ensuring the reliability, security, and performance of the systems. Administer core services such as Active Directory, DHCP, DNS, and Group Policy. 2. Cloud Infrastructure: Architect,...

Job Summary Medline is seeking a dynamic Assistant Sustainability Controller to support the integrity of its sustainability disclosures according to global reporting requirements and corporate standards. This new role will be integral team member responsible for assisting in the review and ensuring the integrity of non-financial data expected by regulatory...

Job DescriptionIt’s not just about your career or job title… It’s about who you are and the impact you will make on the world. Because whether it’s for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If you are constantly...

Responsibilities: Bring a deep background and broad experience in Information Security, Application Security, & Application Development or related business areas. Lead a team of high performing individuals who create remediation plans, perform security reviews, and recommend security solutions to meet current and future needs for HMH products and...

you have: 2 - 5 years professional experience in IT and/or Cybersecurity with User Provisioning, administration of user accounts and access privileges in the organization s identity management system. Work closely with the IAM team to ensure that the right people have access to the right resources. Responsible for the day-to-day identity administration...

Support the detection, monitoring and tracking of security vulnerabilities at the application, database, server, workstation and OS levels Support AWS, Azure, and Google cloud operations in securing the public cloud environments Configure and troubleshoot IAM policies, Security Groups, Service Control Policies, Role based access control, and Managed Service...

Role: DB2 LUW DBA   Primary Skills : DB2 LUW DBA, HADR, Migration   Location: Pune, Mumbai, Chennai & Bangalore   Notice Period: Immediate to 30 days   Shift : 24X7 Rotational Shift   Responsible for ensuring all database system operational processes are managed according to established service level agreements. Specifically.   DB2 UDB V 9 , 10, 11...

Work with product teams to design, implement and continuously improve CI/CD pipelines to automate Software Delivery Processes into a range of technologies, focusing on making deployments more repeatable, reliable and rapid, both directly to provide skills and also as means of upskilling the product teams Establish yourself as the Subject Matter Expert for...

HMH is a learning technology company committed to delivering connected solutions that engage learners, empower educators and improve student outcomes. As a leading provider of K-12 core curriculum, supplemental and intervention solutions, and professional learning services, HMH partners with educators and school districts to uncover solutions that unlock...

Accountable for monitoring and maintaining the delivery of services by GFM suppliers for India Real Estate portfolio in line to agreed standards. Lead the India region portfolio with responsibility for Service Delivery Managers working with the GFM supplier(s), Subject Matter Experts and other Business Partners. To develop, agree and implement a facilities...