years of experience in risk management, compliance, internal audit, or related fields, preferably within [specific industry... is responsible for developing, implementing, and monitoring risk management and compliance frameworks that align with regulatory...
to join a truly remarkable team. Apply today! Job Description As an InfoSec Quality and Compliance Analyst (IT SOX Analyst..., and quarterly basis Coordinate with functional counterparts to implement changes resulting from audit controls Provide evidence...
to join a truly remarkable team. Apply today! Job Description Position Summary: As a Staff InfoSec Risk and Compliance Analyst..., and any utilization of custom transaction codes. Responsibilities: SAP Security Administration: Support Audit Activities (Internal...
Audit and Compliance Management Description - Job Summary The SOX Subject Matter Expert (SME) is responsible... for providing expert guidance on Sarbanes-Oxley (SOX) compliance, internal controls, and financial reporting. This role will focus...
etc. - Support management to provide audit finding responses, implementation of controls as per audit recommendations etc and ensure... or whenever there is change and place it for Management approvals to board on a timely fashion - Preparation of architectural diagrams...
etc. - Support management to provide audit finding responses, implementation of controls as per audit recommendations etc and ensure... or whenever there is change and place it for Management approvals to board on a timely fashion - Preparation of architectural diagrams...
QUALIFICATIONS - 5+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent... down residual risk. · Preparation of audit summary documentation and recommendations for review by senior management. BASIC...
management and external auditors throughout the audit process. Contribute to the design of the control testing approach...Role & Responsibilities: Perform process walk-throughs to facilitate the development of the audit scope and approach...
of audit findings and obtain management responses in accordance with the functions KPIs and procedures. Follow up... opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role...
-edge. What we're looking for Experience driving compliance or audit engagements (eg SOX or SOC 2 or PCI or ISO 27001... in security, privacy risk management, and audit areas are a plus, such as PMP, CISA, CISM, CISSP, or CIPT. Experience with Unity...
of sexual harassment. ● Maintenance of the case management system to ensure all ethics and compliance matters in the region... including internal audit to conduct both compliance and fraud risk assessments designed to identify and mitigate potential...
view. As a Senior Associate in Compliance Conduct and Operational Risk Control Management(CCOR) spearhead and oversee... management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation...
in operational risk management, audit, compliance or control management Demonstrated skill in managing projects and problem-solving... view. As a Vice President in Compliance Conduct and Operational Risk Control Management(CCOR),you will spearhead...
and verification activities meet quality and compliance requirements as per the Quality Management System (QMS) and regulatory... audits. Manage audit preparation and representation, if required. Ensure all compliance deliverables meet specified...
., policy, law, compliance, information security, operational risk management, audit, records management, project management... is responsible for both daily export compliance operations and tactical, strategic management of the company’s export compliance...
related disciplines (e.g., policy, governance, risk management, compliance, records management). Serves as an information.../Procedure Review, Operational Review, Vendor Review, Contract Review, InfoSec Audit) to understand the risk landscape...
meet quality and compliance requirements as per the Quality Management System (QMS) and regulatory guidelines. Collaborate... of Business (LOB) and system management teams. Take ownership of associated documentation activities. Manage compliance...
Job Description: Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the..., customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the...
The opportunity We seek a skilled IT SOX Compliance Lead to join Unity's IT team, based in Bangalore, India.... In this role, you will play a critical role in ensuring the organization's adherence to Sarbanes-Oxley (SOX) compliance related...
Compliance testing, accounting and external audit. The individual should have the ability to interpret SOX requirements, test...Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible...