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VasanthaNagar, Karnataka, 560001, India
... • SOP and SOX documentation, procurement and Asset Management Network: • Basic Understanding of Network Configuration include Lan,Wan,SAN,NAS • Deployed new latest setup firmware, patches. • Printers, routers, switches, Firewalls, phones, company ...
- Apr 13
Marathahalli, Karnataka, 560037, India
... · Primary off shore resource in a security audit for T.J.Maxx ensuring compliance to the Sarbanes–Oxley (SOX)Act. · Primary offsite resource providing security support for Dolby. Maintained appropriate access of all employees as well as coordinated ...
- Feb 22
VasanthaNagar, Karnataka, 560001, India
... Documents for understanding with Matrix of responsibilities, Head count Report, Separating of Duties to cover the SOX requirement where applicable along with Access Management, Maintaining Local Assets for process utilization, Records ...
- Jan 05
VasanthaNagar, Karnataka, 560001, India
... Member of Steering Committee for overseeing tools and technology implementations (SAP BFC module implementation replacing Hyperion, Cadency Suit Implementation for MEC, B/S Recons, SOX Controls Testing, etc.). Country Steering Committee Member for ...
- 2023 Nov 04
Sampangi Rama Nagar, Karnataka, 560001, India
... client specific/targeted actions invovement was there for SOX controls & coordination/mngt. HCL Tech, Bangalore as Consultant as Global IT Infra Tech. Ops & Dely. Mngt. - Aug’19 – Aug’20 IT infrastructure compliance/security requirements and audit ...
- 2023 Sep 08
Bangalore, Karnataka, India
... SOX Process; Black Box Integration - SHARE, STT, OMF and PDB (San Jose); Marketing IT QW; Project California; Cisco’s Single Trading Company (STC); CTT – Channels Territory Tool (San Jose); PGTMV Localization – TIBCO; L2O-Architecture Simplification ...
- 2023 Jul 31
Bangalore, Karnataka, India
... 19EM0780 17/08/2019 COVID VACCINATION (COVISHIELD) 544******** 847*********** ( TWO DOSES ) 19/09/2021 LIFETIME BENGALURU PROJECTS AND INTERNSHIPS • LUBE OIL HEATING AND CIRCULATION SYSTEM • SOx EMISSION & REDUCTION • FIRE FIGHTING DRILLS AT SCHOOL ...
- 2022 Dec 27
Bangalore, Karnataka, India
... US GAAP, IFRS, SOX • Preparing operational and financial reports based on Key Performance Indicators (KPI) • Preparing/reviewing, variance analysis, and reporting financial statements, e.g. trial balance, balance sheet, profit & loss account, cash ...
- 2022 Apr 05
Vasanth Nagar, Karnataka, India
... ●Manage expectations of stakeholders, define and develop the Governance documents, assist and provide feedback on SOX compliance. ●Produced project status reports, managed the team and resolved day-to-day issues with emphasis on SDLC. ●Extensively ...
- 2021 Oct 11
Vasant Nagar, Karnataka, India
... Enterprise scale applications, Commercial of the shelf Software, Ingress and egress, Data sharing, IT General Controls, GLBA, SOX, Private Cloud and etc, of Incidents to ensure compliance with standard operating procedures, network, server, firewall ...
- 2021 Sep 14