| Resume alert | Resumes 21 - 30 of 75 |
Manager Customer Service
Bangalore, Karnataka, India
... – ZERO ii) Timeliness & Accuracy of BCS submission - 100% iii) Reporting accuracy on TPR KPI & attaining green metrics Audit i) SOX controls-No red rated controls or deficiency ii) IA Audit/self-reported issues- No reports rated above ‘YELLOW” or no ... - 2020 Oct 06
... – ZERO ii) Timeliness & Accuracy of BCS submission - 100% iii) Reporting accuracy on TPR KPI & attaining green metrics Audit i) SOX controls-No red rated controls or deficiency ii) IA Audit/self-reported issues- No reports rated above ‘YELLOW” or no ... - 2020 Oct 06
Analyst Manager
Vasant Nagar, Karnataka, India
... SKILLS & ABILITIES ITGC Control Fraud investigations Business analyst Agile methodology Change Management Risk manager Service management Sox/Quality control IT Audit Digital transformation Internal Audit Process re-engineering Experience LEAD ... - 2020 Aug 27
... SKILLS & ABILITIES ITGC Control Fraud investigations Business analyst Agile methodology Change Management Risk manager Service management Sox/Quality control IT Audit Digital transformation Internal Audit Process re-engineering Experience LEAD ... - 2020 Aug 27
Customer Service Air
Vasant Nagar, Karnataka, India
... monitoring SOX compliances through CFA operations Operations Management Developing and effectuating contingency/ business continuity plans to ensure uninterrupted and smooth business operations, and attainment of budgeted objectives; implementing ... - 2020 Jul 17
... monitoring SOX compliances through CFA operations Operations Management Developing and effectuating contingency/ business continuity plans to ensure uninterrupted and smooth business operations, and attainment of budgeted objectives; implementing ... - 2020 Jul 17
Information Security Project
Vasant Nagar, Karnataka, India
... o Project Title : Risk Management & Sox Compliance (Migration) o Client : US o Languages and Tools : RSA Archer eGRC Smart Suite Framework 5.5 o Team Size : 2 o Synopsis: As a part of this Project it was necessary to migrate the old environment data ... - 2020 Jul 13
... o Project Title : Risk Management & Sox Compliance (Migration) o Client : US o Languages and Tools : RSA Archer eGRC Smart Suite Framework 5.5 o Team Size : 2 o Synopsis: As a part of this Project it was necessary to migrate the old environment data ... - 2020 Jul 13
Mainframes Solutions Architect/Manager
Bangalore, Karnataka, India
... reporting Drive Integration testing, Client consultation and UAT Services Legacy Offshore Contact for NAVY Mainframe Environment Upgrades Remediate Application for SOX and FDA Audit Conducted Technical Training on Mainframe Technology areas to Team. ... - 2020 Jul 07
... reporting Drive Integration testing, Client consultation and UAT Services Legacy Offshore Contact for NAVY Mainframe Environment Upgrades Remediate Application for SOX and FDA Audit Conducted Technical Training on Mainframe Technology areas to Team. ... - 2020 Jul 07
Sales Manager
Vasant Nagar, Karnataka, India
... Worked on understanding and communicating around key regulatory legislations (BFSI/Healthcare industry aligned to global legal and governance standards like SOX, Dodd Frank, HIPAA, GDPR, SEC, BASEL, IFRA among others. Forged new global alliances ... - 2020 Jun 04
... Worked on understanding and communicating around key regulatory legislations (BFSI/Healthcare industry aligned to global legal and governance standards like SOX, Dodd Frank, HIPAA, GDPR, SEC, BASEL, IFRA among others. Forged new global alliances ... - 2020 Jun 04
Software Developer Information Security
Vasant Nagar, Karnataka, India
NIVAHAR V I E-mail Id: adb814@r.postjobfree.com Contact No: +91-917******* Current Location: Bangalore, India ITIL 4 Certified Compliance Analyst with comprehensive experience in IT Audits, Functional knowledge in IT SOX (Sarbanes Oxley)/and IT ... - 2020 Mar 11
NIVAHAR V I E-mail Id: adb814@r.postjobfree.com Contact No: +91-917******* Current Location: Bangalore, India ITIL 4 Certified Compliance Analyst with comprehensive experience in IT Audits, Functional knowledge in IT SOX (Sarbanes Oxley)/and IT ... - 2020 Mar 11
Technical Consultant
Bangalore, Karnataka, India
... groups onboarding for connected applications, application login issues,changes in existing onboarded applications integrated with OIM, SOX compliance related issues, proxy issues in OIM, request reassignment Research request Research user life cycle ... - 2020 Mar 07
... groups onboarding for connected applications, application login issues,changes in existing onboarded applications integrated with OIM, SOX compliance related issues, proxy issues in OIM, request reassignment Research request Research user life cycle ... - 2020 Mar 07
Accounting Manager
Vasant Nagar, Karnataka, India
... created and reviewed business plans and financial models Extensive working knowledge of modern accounting / cost control systems, accounting standards and statutory / regulatory compliances including IFRS, US / Indian GAAP, SOX Compliance and Ind. ... - 2019 Oct 17
... created and reviewed business plans and financial models Extensive working knowledge of modern accounting / cost control systems, accounting standards and statutory / regulatory compliances including IFRS, US / Indian GAAP, SOX Compliance and Ind. ... - 2019 Oct 17
Manager Data
Vasant Nagar, Karnataka, India
... LAMP Stack ·Knowledge on Tools like Erwin, Red Gate, Percona Xtrabackup Networker(Data Domain) ·SOX Database Audit and ISO 9001:2000 Internal Audit ·Involve in Client Presentation and Individual contributor as well as Lead teams of cross functional. ... - 2019 Oct 03
... LAMP Stack ·Knowledge on Tools like Erwin, Red Gate, Percona Xtrabackup Networker(Data Domain) ·SOX Database Audit and ISO 9001:2000 Internal Audit ·Involve in Client Presentation and Individual contributor as well as Lead teams of cross functional. ... - 2019 Oct 03