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Bengaluru, KA, India
... Ensure all my tickets/changes are SOX compliant Configured Organization structure for Plants, Storage locations, Purchase organization and OIH* tables Integration testing with other module SD and FI Worked on different Production issues related to ...
- 2017 Aug 23
Bengaluru, KA, India
... INFOSEC COGNIZANCE - LAWS, ACTS, & STANDARDS REQUIREMENTS Considerate and comprehensive understanding of ITGC, EU Data Privacy, SOX, SAS 70 i.e. SSAE 16, COBIT, HIPAA & PCI DSS. ORGANIZATIONAL SKILLSETS Leadership and communication skills: ...
- 2017 Aug 13
Bengaluru, KA, India
... •Attend to escalations, SOX compliance and provide resolutions within TAT as agreed in the SLA. •Ensure to get all the transaction AML (Anti Money Laundering) checked and send SWIFT to the beneficiary bank with necessary details or credit the ...
- 2017 Jul 19
Bengaluru, KA, India
... Prepared and shared various documents with client like MD050, Training documents, Test Scripts Adherence to guidelines from the system and accounting control check points to ensure non-violation of any SOX compliance. Validating custom components to ...
- 2017 Feb 22
Bengaluru, KA, 560001, India
... in Oracle Financials 11i & R12 Proficiency in Microsoft Dynamics Navision Maintaining Budgetary Control & Analysis of Variance Establishment & Maintenance of MIS Team Management Ensuring SOX Compliance Ensuring IFRS & Local/US GAAP Compliance. ...
- 2016 May 23
Bengaluru, KA, 560001, India
... Involved in working SOX testing such as (sanity and smoke testing) for the release builds. Involved in mentoring and training on automating the product scripts and verification process. Project Details - Project No 2: Organization GlobalLogic India ...
- 2016 May 06
Bengaluru, KA, 560001, India
... Create, maintain, and analyze trouble ticket reports utilizing resources from the CSC FE002 database Perform ticket trend analysis and documentation Sox Audit Task reports to Validate that the specified Sarbanes-Oxley documentation is sent to the ...
- 2016 Mar 27
Bengaluru, KA, 560001, India
... SAP Skillset Functional: SAP MM – Org Unit, Master data, Procurement, Goods movement, Physical Inventory, LIV, Planning run Technical: SAP Security – User Maintenance, Authorization Maintenance, System monitoring, SoX Implementation Project ...
- 2016 Mar 26
Bengaluru, KA, 560001, India
... skype – prince161282 Summary A competent audit professional with three years experience with HP in the areas of auditing and reviewing internal controls, Sarbanely Oxley Act (SOX). Strong analytical & organizational abilities with adeptness in ...
- 2016 Mar 10
Bengaluru, KA, 560001, India
... Business Control & Compliance: Risk assessment, sox compliance trainings & assessment for team, concurrent audits for established controls & compliances for entire FAM team. Conducting trainings for teams on system and change process, new hire ...
- 2016 Feb 24