About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future... and maintain documentation for audit readiness. Track and report sanctions-related metrics and compliance status. Maintain...
. What you'll do: Support Identity lifecycle processes (Joiners, Movers, Leavers) using SailPoint IIQ. Lead & support access...'s various modules (e.g. audit, compliance, lifecycle, service account) Design, Test and Troubleshoot Custom System/Application...
About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future... in Bangalore, you will lead a high-performing group of analysts supporting ExxonMobil's global trading compliance function...
About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future... in Bangalore, you will lead a high-performing group of analysts supporting ExxonMobil’s global trading compliance function...
About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future... and maintain documentation for audit readiness. Track and report sanctions-related metrics and compliance status. Maintain...
. This role drives significant impact by enabling secure business operations, mitigating risks, and supporting audit readiness... architecture, including user provisioning, role management, and authorization concepts across S/4HANA, SAP BWZ, and Fiori. Lead...
, GL Batches, Fixed assets close activities, etc., Support SOX, Internal and External audit process. Support in data... with internal controls policies. Collaborate and consult with stakeholders throughout the enterprise. Prepare flux analysis...
, ensuring full compliance with healthcare regulations, internal policies, and audit requirements. Circular Economy Leadership...Job Description Summary This position is a process-focused, data-driven role that will lead governance and continuous...
and communication with internal Audit, Controls, and Embedded Risk Team Provide monthly Key Performance Reporting for management... skills along with excellent verbal and written skills in English How You’ll Lead Lead Governance forums globally...
tasks within the SAP GRC environment. Act as a liaison between IT, Internal and External Audit teams and functional..., Venkatala Village, Yelahanka Hobli, Bangalore – 560064, Karnataka Position Role Type: Unspecified SAP Security lead...
, escalation management, gap analysis, mitigation etc. Lead internal reviews and assessments of solutions, processes, procedures... requirements, and mitigating risks to the organization's information assets. Information Security Lead will provide the vision...
implemented. Audit and analyze existing taxonomies and schemas to identify inconsistencies or gaps. Support the Lead Product... guidelines for internal and external stakeholders. Analyze feedback from document data model integrations and user behavior...
implemented. Audit and analyze existing taxonomies and schemas to identify inconsistencies or gaps. Support the Lead Product... guidelines for internal and external stakeholders. Analyze feedback from document data model integrations and user behavior...
Draft crisp credit/eligibility notes and sanction memos for internal and lender use Liaise with lenders, legal/technical... expectations for customers Maintain clean document trails (checklists, file indexing, version control) for audit readiness...
accuracy in books and financial records. Manage audit coordination with external auditors, consultants, and internal... & Receivables, Vendor Payables, Reconciliations, Payroll processing, Statutory compliances, Monthly book closures, Audit...
Team Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the... Auditor and the IT Audit Manager to assist in audits that evaluate the effectiveness of internal controls established...
.CTRL.025) Lead user access reviews, SOD conflict resolution, and role redesign initiatives in collaboration with audit...Role Overview The Senior Manager – SAP will lead strategic SAP initiatives across the organization, ensuring seamless...
requirements. The role requires strong technical accounting expertise, a deep understanding of audit and compliance frameworks... (including SOX), and the ability to operate effectively in a global, fast-paced environment. Key Responsibilities: Lead...
Quality teams to ensure that we are implementing a common set of best practices. You will own the internal QMS audit program... internal audit program in Bengaluru to disseminate best practices and identify opportunities for global improvements Managing...
requirements. The role requires strong technical accounting expertise, a deep understanding of audit and compliance frameworks... (including SOX), and the ability to operate effectively in a global, fast-paced environment. Key Responsibilities: Lead...