to Skip to Content Link Search Jobs Job Description Apply now Start Please wait... Job Title: Technical Lead-SOX... Implementation & Business Process Req Id: 96219 City: Bengaluru State/Province: Karnataka Posting Start Date: 9/16/25 Wipro...
. Continuous learning through training, mentoring, and knowledge-sharing initiatives. Opportunity to own SOX business process... compliance, business process controls, IT automated controls (ITACs), and SAP S/4HANA risk and controls. This role involves...
Job Description Summary The Senior Source to Pay Technical Product Manager will lead the design, implementation.../E-Business Suite (EBS) platforms. This role bridges business process ownership, technical architecture, and product management...
to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets.... The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - DIGITAL RISK - Bangalore TMT : Industry...
to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets.... The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS - RISK - DIGITAL RISK - Bangalore TMT...
We are looking for a Senior Business Analyst – ServiceNow Platform to connect business needs with advanced technical solutions. The role involves... business outcomes. Responsibilities Lead requirement gathering sessions with stakeholders to capture business needs, pain...
and Capabilities Technical/functional Skills: Internal auditing, process enhancements, SOX / IFC experience Demonstrate... and expected outcome, or in the form of internal audits, depending upon criticality and process maturity. Scope :- Lead end...
process improvements. Support and contribute to a smooth month-end close Ensure adherence to company policies, SOX... controls and applicable governmental regulations. Responsible for reviewing and executing business and SOx controls performed...
, Banking, SAP/Tec, Accounting etc, on several different levels to provide business support and suggest process improvements... governmental regulations. Responsible for reviewing and executing business and SOx controls performed by the team on a monthly...
Based Access Control Product Owner will lead the oversight, management and strategy of Synchrony’s Business and IT role... Control process and platform, leading strategy, design and implementation, including oversight of all process controls...
standards and implementation across the global deployment. Roles and Responsibilities: Must be a technical expert on SIEM... SIEM platforms Engineer and implement various solutions on SIEM platforms as per business requirements Define SIEM...
planning whilst guarding the technical architecture and landscape management. Uses knowledge of business operations..., investigates and identifies operational needs, problems and opportunities, and uses Business Process Mapping to phrase and manage...
with business and digital transformation goals. Lead SAP MDG implementation and governance across domains (Customer, Vendor... In this role, as the Director of SAP Master Data and Governance, you will lead enterprise-wide data governance initiatives...
of outstanding issues that may lead to non-compliance or security threats to the business via effective delegation and empowering... issues that may lead to non-compliance or security threats to the business. As a key member of the information security team...
solutions for non-standard requirements. Perform technical analysis, design, configuration, scripting, and implementation... and ability to translate business needs into technical solutions. Strong knowledge of Product Lifecycle from Item creation...
and integration with other process areas At least one end to end implementation of SAP WM or Enhancement projects. Experience... in lifecycle SAP WM project implementations will be preferred At least 2 years of experience in Business Process Consulting...
. We are seeking a for a Senior IAM Engineer is responsible for the development, implementation, and maintenance of the FA’s IAM... program. The successful candidate will have experience with SOX & FTC compliance specifically around IAM controls...
. We are seeking a for a Senior IAM Engineer is responsible for the development, implementation, and maintenance of the FA’s IAM... program. The successful candidate will have experience with SOX & FTC compliance specifically around IAM controls...
platform. This role demands deep technical expertise, ability to innovate and have strong alignment with Takeda’s business...By clicking the “Apply” button, I understand that my employment application process with Takeda will commence...
Technical and Professional Requirements : 15+ years of SAP Manufacturing & domain experience Business Process Knowledge..., and process artifacts, implement the solution and the deployment plan Connect with senior client business and IT stakeholders...