Sox jobs in Pune - Jan 2025 update

... operational controls.ResponsibilitiesIT SOX AnalystPerform various ... controls across SoX governed applicationsCoordinate ...

IndiaApply24 days ago

... and regulatory reviews.Understanding of SOX Section 302 and 404 requirements ...

IndiaApply14 days ago

... investigate root cause. Participate in SoX quarterly due diligence process and ...

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... roles segregation of duties and SoX compliance.Good knowledge of end ...

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... investigate root cause. Participate in SoX quarterly due diligence process and ...

IndiaApplya month ago

... investigate root cause. Participate in SoX quarterly due diligence process and ...

IndiaApplya month ago

... -DSS HIPAA HiTRUST ISO 27001 SOX. etc.Demonstrated knowledge of one ...

IndiaApply24 days ago

... -DSS HIPAA HiTRUST ISO 27001 SOX. etc.Demonstrated knowledge of one ...

IndiaApply24 days ago

... standards (e.g. GDPR ISO SOX). Proactively identify potential risks and ...

IndiaApply24 days ago

... standards (e.g. GDPR ISO SOX). Proactively identify potential risks and ...

IndiaApply24 days ago

... -DSS HIPAA HiTRUST ISO 27001 SOX. etc.Demonstrated knowledge of one ...

IndiaApply24 days ago

... auditors for internal external and SOX auditsManaging the budget process - Prepares ...

IndiaApply14 days ago

... PCIDSS HIPPA ISO 27001 SOC2 SOX NIST FISMA COBIT. Any hands ...

IndiaApply14 days ago

... . NIST PCI-DSS ITIL OWASP SOX COBIT SSAE18ISAE 3402 etc.)Technical ... experience in areas of ITGC SOX 404 SOC-1 and SOC ...

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... over Vendor Master SOD compliances Sox controls etc. Liaise with all ...

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... Internal Auditor Tax Auditor and Sox Audit.Taxation Knowledge of TDS ...

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Delivery Compliance Manager (DCM)Job Description The position is a member of Risk Compliance org within HCL ...

IndiaApply14 days ago

... of Risk based and SOX reviews.PurposeThis position offers ... -based internal audits including SOX audits under the guidance ...

IndiaApply14 days ago

... industry standards (e.g. SOX COSO COBIT).Communicate effectively ... frameworks and standards including SOX COSO COBIT or ISO ...

IndiaApply14 days ago

Role and Responsibilities Monitor and troubleshoot database instances. Perform root-cause analysis in response to ...

IndiaApply14 days ago

... . They are either IS audit SOX reviews Internal audit engagements IT ...

IndiaApply14 days ago

... .6. Understanding of SOD and SOX ability to work in team ...

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... datePrepare monthly closing binder for Sox CompliancePrepare details in the course ...

IndiaApply14 days ago

... ) ITAC (IT Automated Control Testing) SOX review around SAP ECC and ...

IndiaApply14 days ago

... ensuring compliance (e.g. SOX controls SOD checks). ... combined with understanding of SOX and other regulatory compliance ...

IndiaApply14 days ago