283

Sox Jobs in Bengaluru Bangalore

Senior Manager-Business Process

Permanent Job

Hyderabad / Secunderabad, Telangana ,

Bengaluru / Bangalore

12-17 years

1550000 - 4500000 INR

Internal Control Sox Compliance Internal Audits Business Process Controls P2p

a month ago

Senior Technical Account Manager

Permanent Job

Remote ,

India

10-12 years

CXone products analytical TCP/IP networking technical problem-solving proficiency Pmp Troubleshooting fisma Sox Itil Sql VoIP technology Database Pci Togaf Hippa Cisco

4 months ago

Senior IT Auditor

Permanent Job

Remote ,

India

4-10 years

It Audit risk management Internal Controls privacy compliance SOX Regulatory Requirements accounting AD Domains Data Center Ops complex processes IT dependent processes ERPs Backup Ops Security Configurations OS/DBs Finance Change Management Sdlc User Administration Firewalls Data Analytics

3 months ago

Lead Data Protection

Permanent Job

Delhi ,

Hyderabad / Secunderabad, Telangana ,

Bengaluru / Bangalore ,

Chennai ,

Kolkata ,

Mumbai ,

Pune ,

India

6-8 years

security engineering privacy regulations risk assessments data governance framework NIST CSF modern privacy technologies Procedures SOC audits ISO 27701 privacy audits data security audits processes Methodologies privacy policies information security investigations privacy threats Analysis PCI-DSS Security/ Privacy Controls Compliance NIST PMF privacy risk management Policy Management NIST RMF Sox Security Investigations Iso 27001 Data Security Data Protection Incident Management Applications Data Governance Data Privacy

3 months ago

Senior ICFR Technology Manager

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

Customer to Cash ICFR Corporate Governance itgc ITAC Financial Reporting Key Reports Record To Report Procure To Pay It Auditing ITDM Sox

4 months ago

ICFR Technology Manager

Permanent Job

Bengaluru / Bangalore ,

India

2-3 years

risk management Customer to Cash Corporate Governance ITGCs Risk and Control Matrices ITAC regulatory aspects Financial Reporting Record To Report Procure To Pay ITDM Sox Information Security

4 months ago

Account Receivable Specialist

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

accounts receivable us gaap accounting Collections Sox Compliance Excel

5 months ago

Order Processing Administrator

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

Customer Data Archiving Delivery Documents Payment Monitoring order tracking Invoices Contract Administration Billing Order Management Online-testing Platform Order Coordination Ms Office Excel CRM Sox Compliance Order Confirmations SAP Reports

5 months ago

Senior Associate - RE

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

Us Gaap PCAOB SOX 404 gaas Agile Microsoft Office

5 months ago

Accountant

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

general ledger systems and procedures Data Analysis Internal Controls corporate procedures multi-tasking skills Tax Us Gaap general accounting principles financial chart of accounts mathematical computations research and resolution skills Sox Documentation Skills

5 months ago

Oracle DBA Proficient

Permanent Job

Bengaluru / Bangalore ,

India

4-6 years

Clustering RAC Sox Dataguard Hippa Oracle Aws Cloud

5 months ago

Manager â Revenue/Billing Support

Permanent Job

Bengaluru / Bangalore ,

India

10-12 years

Us Gaap Big 4 ASC 606 ERP platforms billing systems Sox MYSQL BI Advanced Excel

5 months ago

HRIS Operations Manager for L&D

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

infra scaling infra performance server infrastructure Security CMSs Sox Databases Servicenow Gdpr Saas Itil Devops Powerbi Application Server

4 months ago

Financial Planning & Analysis (COE) - Analyst

Permanent Job

Bengaluru / Bangalore ,

India

4-6 years

analytical Sops Project Controlling cost / benefit analysis Problem-solving inventories SOX controls Analysis Financial Planning Mis Reports NWC communication Ms Office Sap Fico

4 months ago

Manager, Technical Compliance

Permanent Job

Bengaluru / Bangalore ,

India

2-5 years

SOC I & II Compliance nist Cissp Cisa Sox Security FedRamp CMMC Iso 27001 Cism

3 months ago

Record to Report (R2R) Process Specialist

Permanent Job

Bengaluru / Bangalore ,

India

10-12 years

Record To Report Process Design SAP/CFIN stakeholders Internal Controls Bpo Lean Sigma Process Improvements Us Gaap CIA SOX/ICOFR Leadership Skills Cpa Big 4 Communication Skills

5 months ago

Risk Assessment

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

Risk Assessment SOC1 Risk Management SOC2 Cissp PT reports Control Assessment va IT Audit reviews itgc Compliance Management SOX 404 Cisa CRISC Cism it risk management control testing Iso 27001

5 months ago

Software Engineering Manager

Permanent Job

Bengaluru / Bangalore ,

India

10-12 years

Saviynt ICOFR Active Directory Cissp Cisa Sox Azure Ad Iam Sailpoint Cism

4 months ago

Global Billing Operations - Emerging Lead

Permanent Job

Bengaluru / Bangalore ,

India

4-7 years

Word Billing operations Powerpoint Variance Analysis Visio billing systems Financial Modelling Financial Planning & Analysis specialized tools Microsoft Office Suite Sox RCSA controls sub-GL technology Revenue accrual Gl Access Excel

5 months ago

Sr Planner

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Mps DRP Data Analysis Inventory Management project management Supply Chain Gmp Sox MRP Microsoft Office

3 months ago

Associate Client Services Analyst

Permanent Job

Bengaluru / Bangalore ,

India

0-1 years

Command Line Time Management Privacy Problem Solving communication Sox Compliance Unix Data Security Windows Gui

5 months ago

Senior Accountant

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

Us Gaap Workday Financials Sox Netsuite Alteryx Excel

5 months ago

Accountant

Permanent Job

Bengaluru / Bangalore ,

India

Fresher

Us Gaap Workday Financials Sox Netsuite Alteryx Excel

4 months ago

Senior Information Security Technical Program Manager: Technical Security Audit and Risk Management

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

security reviews SOC 2 SAST Powerpoint Cissp communication Kanban project management SSDLC secure software development Cisa threat modeling Nomad CIPT Collaboration Pmp Xp Sox DAST Azure Iso 27001 Docker Agile Qualys Penetration Testing Cism AWS Vulnerability Management Orca Scrum Gcp Pci Kubernetes Excel

5 months ago

InfoSec Advisor

Permanent Job

Bengaluru / Bangalore ,

India

4-6 years

Database Fundamentals Sarbanes-Oxley Act (SOX) Information Technology Auditing Data Analysis Information Technology (IT) Risk Management NIST 800-53 NIST Cybersecurity Framework Penetration Testing Application Security Information Security

4 months ago

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Sox Jobs in Bengaluru Bangalore

Senior Manager-Business Process

Senior Technical Account Manager

Senior IT Auditor

Lead Data Protection

Senior ICFR Technology Manager

ICFR Technology Manager

Account Receivable Specialist

Order Processing Administrator

Senior Associate - RE

Accountant

Oracle DBA Proficient

Manager â Revenue/Billing Support

HRIS Operations Manager for L&D

Financial Planning & Analysis (COE) - Analyst

Manager, Technical Compliance

Record to Report (R2R) Process Specialist

Risk Assessment

Software Engineering Manager

Global Billing Operations - Emerging Lead

Sr Planner

Associate Client Services Analyst

Senior Accountant

Accountant

Senior Information Security Technical Program Manager: Technical Security Audit and Risk Management

InfoSec Advisor