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Keywords: IT SOX Compliance Lead, Location: Bangalore, Karnataka

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Lead Analyst, Vendor Master Data

related projects across IT and business functions; ensure integration across systems / platform and lead data cleansing... in their hearts and homes. Kenvue is currently recruiting for: Lead Analyst, Vendor Master Data This position reports to Manager...

Company: Kenvue
Posted Date: 18 Jan 2025

VP-IT Infrastructure

of compliance standards (e.g., SOX, PCI-DSS) and experience managing IT audits. Familiarity with cybersecurity principles... operations aligned with overall IT infrastructure and cloud strategy. Mentor and lead a team of service desk managers, analysts...

Company: MUFG
Posted Date: 10 Jan 2025

Staff IT Engineer

. Proven track record of working in highly regulated environments with a deep understanding of compliance standards such as SOX..., HIPAA, and FDA. Demonstrated ability to lead complex projects, take initiative, and drive innovation within a global IT...

Posted Date: 28 Nov 2024

Lead Compliance Analyst- SOX

for people and businesses everywhere. Lead Compliance Analyst- SOX We're looking for an Lead Compliance Analyst candidate... & Compliance Programs You will responsible for leading the SOX audit & certification for Informatica's Products...

Company: Informatica
Posted Date: 11 Jan 2025

Internal Auditor - SOX & O2C Compliance

with SOX requirements, fostering cohesive compliance efforts. Lead cross-functional projects related to IT and security... for enhancing key controls, supporting ongoing optimization of the SOX compliance program under supervision. Lead improvement...

Company: HP
Posted Date: 29 Jan 2025

IT SOx Senior Analyst

and/ or enhancement. Required Qualifications 5 plus years of experience in IT audit, IT SOX compliance, or a related field. Bachelor...Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate...

Company: GE HealthCare
Posted Date: 23 Jan 2025

RC-PROCESS And CONTROLS-SOX-Manager

-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls... and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...

Company: EY
Posted Date: 21 Jan 2025

RC-PROCESS and CONTROLS-SOX-Manager

-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls... and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...

Company: EY
Posted Date: 10 Jan 2025

RC-PROCESS and CONTROLS-SOX-Manager

-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls... and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...

Company: EY
Posted Date: 10 Jan 2025

Treasury Operation Risk and Compliance Lead

Operations risk and compliance Lead plays a critical role in safeguarding the organizations assets and reputation. This position... policies and external regulations. Regularly review and assess compliance controls (SOX or operational) and procedures...

Company: Talent500_
Posted Date: 28 Nov 2024

Audit Compliance Lead

Working knowledge on preparing corrective and preventive actions Knowledge on SOX Audit If you encounter any suspicious... mail, advertisements, or persons who offer jobs at Wipro, please email us at . Do not email your resume to this ID as it...

Company: Wipro
Posted Date: 10 Jan 2025

Principal Consultant – IT Compliance Admin

with regulations, ISO standards, and the IT GRC framework. They will serve as the program lead under the guidance of the IT Compliance.../maintaining IT policies, compliance audits and controls development (ISO, SOX, PCI, GDPR, etc.), and oversee work of analysts...

Company: Genpact
Posted Date: 09 Jan 2025

Staff IT Security, Risk & Compliance Analyst

, you will do more and become more than you ever thought possible. Position Summary: The Staff IT Security, Risk & Compliance Analyst will work within the... and lead process improvement projects to enhance control strength. Operate independently to manage end to end compliance...

Company: Illumina
Posted Date: 04 Jan 2025

Senior IT Compliance Analyst

. Key Responsibilities Lead the planning, execution, and documentation of SOX compliance activities, including risk... as required. Evaluate the design and operating effectiveness of IT controls over financial reporting and ensuring compliance with SOX...

Company: Allegion
Posted Date: 07 Dec 2024

Risk & Compliance Program Specialist

do: Job Responsibilities: Lead compliance requirement efforts for the HPE IT Organization Scoping of new applications and controls... is a dynamic organization enabling the enterprise to innovate and lead the industry with our consumption-based IT transformation...

Posted Date: 01 Feb 2025

Compliance Executive

looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Job Title: Compliance Executive... Job Summary: The Compliance Executive is responsible for developing, implementing, and overseeing the organization's compliance...

Posted Date: 24 Jan 2025

Financial Systems Lead (SAP Commission)

control processes for responsible systems, ensuring compliance with SOX and ITGCs. Document changes, approvals...Get to Know Us:: It's fun to work in a company where people truly believe in what they're doing! At BlackLine...

Company: BlackLine
Posted Date: 07 Feb 2025

Lead Analyst

governance, data quality, and compliance requirements (e.g., GXP, SOX, PII). Experience driving harmonization, process...Description Kenvue is currently recruiting for: Lead Analyst, Vendor Master Data This position reports to Manager...

Company: Kenvue
Posted Date: 06 Feb 2025

Oracle OCI Security Operations Lead

or SOX compliance Knowledge of Oracle DB Security & tooling Vulnerability management Qualifications: Cloud..., where everyone is supported to make the most of their talents and expertise. When it comes to work-life balance, AtkinsRéalis is a great place...

Company: AtkinsRéalis
Posted Date: 29 Jan 2025

Operational Risk Lead Analyst

domains: access controls, change management, data integrity, and IT operations. Knowledge of regulatory and compliance... frameworks (e.g., SOX, GDPR, PCI-DSS, NIST). Experience with GRC (Governance, Risk, and Compliance) tools and frameworks...

Company: Cigna
Posted Date: 18 Jan 2025