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Senior Itgc Sox Auditor jobs at 3m in India
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9 jobs found
08.08.2024
3M
3M SAP Senior Developer India, Karnataka
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Collaborate with functional leads on design of functional specifications - challenge specs if better solution exists. Develop detailed technical specifications based upon functional specs. Make recommendations to SAP development teams...
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06.08.2024
3M
3M Global Audit Senior Manager India, Karnataka
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Lead engagement planning and scoping activities, working directly with senior leaders and Oversee the execution of all phases of the audit, supervising 3M’s out-sourced IT Audit services provider (E&Y). Oversee...
05.08.2024
3M
3M Senior ITGC SOX Auditor India, Karnataka
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Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;. Coordinate and perform SOX program testing/auditing of IT General Controls with...
05.08.2024
3M
3M Lead ITGC SOX Auditor India, Karnataka
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Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT risks and associated financial risks. Ability to engage at all levels of the organization....
05.08.2024
3M
3M Salesforce Senior Developer Bangalore India, Karnataka
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Data Modeling. Apex Basics & Database. Data Management. Visual Force pages. Lightning Experience Customization. SOQL. Reports & Dashboards. Workbench. Formulas and Validations. Apex Triggers. Data Security. Asynchronous Apex. User Management....
05.08.2024
3M
3M Senior Manager - Corporate Taxation Bangalore India, Karnataka
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Corporate tax & TP compliances – ( All legal entities of 3M in India ). Supporting Tax Manager in Tax audit & Tax return , TP forms , WHT compliances...
05.08.2024
3M
3M Senior Specialist - Treasury Audit & Process Improvement GTC... India, Karnataka
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Continuously strive for simplification and automation of operational tasks including integration with the bank partners where possible. Measure and Drive SLAs of banking partners, monitor performance to ensure minimum service...
Description:Full job details
Collaborate with functional leads on design of functional specifications - challenge specs if better solution exists. Develop detailed technical specifications based upon functional specs. Make recommendations to SAP development teams...
These jobs might be a good fit
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