| Job alert | Jobs 1 - 10 of 25 |
SOX Testing Role
HTC Global Services
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Chennai, Tamil Nadu, India
SOX Testing Role Location: Chennai Experience: 3+ Years JD: The IT SOX tasks would include testing of: IT general controls System application controls Key spreadsheets Key reports SOC reports from service providers The key skillset needs are: Strong ... - May 19
IT Systems Administrator, SaaS Operations
Toast
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Chennai, Tamil Nadu, India
... guidelines to enforce SaaS best practices Nice to have experience: Familiarity with regulated environments including SOC II, SOX & PCI Google Vault Zoom Phone MFA administration (Duo, Yubikey, Okta Verify) GCP (Google Cloud Platform) IAM, project ... - Jun 03
Accountant
KBR
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Chennai, Tamil Nadu, India
... files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Should adhere to all controls and compliance including SoX / business controls Provide supporting documentation for audits. ... - May 24
Credit Audit-Lending Business Business Loan
TD Newton
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Chennai, Tamil Nadu, India
₹ 300000 - ₹ 1200000 per year
... Ensure the UAT Reviews / Process Reviews with quality and time-lines ICAAP Review / IRB Review Any other Adhoc assignments / SOX Knowledge of bank audit / Credit audits (Wholesale / SME) / CAD (credit administration) preferred Analytical skills ... - Jun 05
Senior Treasury Analyst
Toast
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Chennai, Tamil Nadu, India
... financial needs Support Core Treasury Operations, Bank wires, FX, Intercompany, and insurance Prepare monthly and quarterly SOX reports Ad-hoc financial reporting Evaluate financial risks associated with cash management, FX exposure, and interest ... - Jun 03
Senior HR Technology Analyst
ICON
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Mylapore, Tamil Nadu, 600014, India
... • Drive robust audit processes to ensure the technical integrity of the information in the HRIS system and comply with SOX requirements. • Recommend methods of continuous improvement, particularly in technical processes and solution delivery, and ... - May 10
Deputy Manager - IT Audit
Nissan
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Chennai, Tamil Nadu, India
... Demonstrated knowledge of J-SOX IT assessment methods, and concepts of financial audit. Skill in collecting and analyzing complex data, evaluating information systems, and drawing logical conclusions. Understanding and knowledge of audit procedures, ... - Jun 05
Onestream Advisor
TransUnion
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Chennai, Tamil Nadu, India
... • Accountability for system administration, new application development, change management, and SOX controls. What You Will Bring • Required Skills o Hands-on OneStream experience. o 5+ years VB.net experience. o 5+ years SQL experience. o 5+ years ... - Jun 02
Manager - Accounts Payable
KBR
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Chennai, Tamil Nadu, India
... management financial reporting, budgeting, forecasting, anti-corruption, and SOX compliance. Good working knowledge of global online banking platforms and procedures. Very good knowledge of global invoice and expense report processing procedures. ... - May 29
Internal Audit Senior Analyst
Logitech
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Chennai, Tamil Nadu, India
Role The Internal Audit Senior Analyst will be an active member of WW Internal Audit team and report into the International Head of SOX Compliance, this position is a highly visible and an impactful role across the company. The Internal Audit Senior ... - May 15