the monitoring of SOX IT regulatory compliance requirements, assist in the design and improvement on controls, and act... time for SOX IT compliance; Evaluating applicable global standards & compliance frameworks to establish internal standards...
the monitoring of SOX IT regulatory compliance requirements, assist in the design and improvement on controls, and act... processes more efficient, effective, and/or reduce cycle time for SOX IT compliance; Evaluating applicable global standards...
! Job Description Specialist (SOX) (if this role is posted on our website, pls add the ink to the same) Location: Hyderabad Global Business... with respect to audits and controls. Coordinating and liasoning with team of statutory auditors for SOX testing Fair understanding...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist... Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business...
. Legal and fiscal compliance in relation to financial reporting and adherence to and compliance with internal SOX controls.... Filing statutory accounts with regulatory offices. Legal compliance for changes in directors, legal name, business address...
and meaningful role, you’re in the right place. As a Compliance Cybersecurity Specialist, you will be responsible for managing key... compliance processes and activities to ensure the continued protection of Dow’s enterprise IT environment. You will oversee...
: Help with incident response when needed. Support governance and compliance audits related to PCI, HIPAA, Sox...Posting Description: Job Title- IT Specialist (Application Security) Position type- Full Time Work Location...
: Help with incident response when needed. Support governance and compliance audits related to PCI, HIPAA, Sox...Job Description: Job Title- IT Specialist (Application Security) Position type- Full Time Work Location...
on PepsiCo and the opportunities it holds, visit . IT Controls & Data Visualization Specialist We are seeking a detail...-oriented and analytical IT Control Tester to join our IT Control and Compliance team. The ideal candidate will be responsible...
. For more information on PepsiCo and the opportunities it holds, visit . IT Controls & Data Visualization Specialist We are seeking... a detail-oriented and analytical IT Control Tester to join our IT Control and Compliance team. The ideal candidate...
Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System..., Preventive Controls, Process Audits, Sarbanes-Oxley Act (SOX) Optional Skills Accepting Feedback, Accepting Feedback...
Audits, Sarbanes-Oxley Act (SOX) Optional Skills Delivery Management, Stakeholder Management Desired Languages (If blank... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System... Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps...
Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls...; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956...
Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls...; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956...