Role: IT SOX Program Manager Key Responsibilities: Strong understanding of current IT SOX testing methodologies..., risk assessment practices, Lead IT SOX compliance efforts, ensuring adherence to regulatory requirements (e.g., PCAOB, COSO...
Life at Visa. Job Description We are seeking an ambitious and dynamic Sr. IT SOX Auditor to become part of our Global... processes in accordance with the plan. The Sr. IT SOX Auditor should expect to assume a leading role in managing the completion...
, etc. About the role The IT Product Manager will own the Record to Report (R2R) track from an IT perspective and ensure the needs..., & Facilities). The IT team caters to accelerated enhancement of business value and multiple day-to-day business processes through...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing...Job Description: JOB DESCRIPTION – ASSISTANT MANAGER - ITA About Grant Thornton: Grant Thornton is collaborative...
test procedures, and reporting results to Management. Manage execution of the SOX program including the performance...Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team...
Audit, will primarily focus on execution of Toasts' Sarbanes-Oxley (SOX) program, conducting operational audits, and closely...Manager , Internal Audits. Are you bready for a change? Now, more than ever, the Toast team is committed...
recruiting, retaining and training IT Risk and Assurance professionals Maintain an educational program to continually develop... risk: Robust understanding of program and project management practices Familiarity with a typical IT systems...
Nasdaq is looking for a passionate Senior Manager : Manager: Enterprise Risk Management with to join the Bangalore.... Your Roles and Responsibilities : As a Senior Manager you will assist in the execution of Enterprise Risk Management (ERM...
execution of the SOX program relating to IT Automated Controls (ITAC), Information Provided by Entity (IPE) reports, and SOC 1...-to-day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking...
, and how you do your best work. The Global People (HR) Operations Manager (APAC) is a key global leadership position on the People Operations team... and scaling it for the future, and will collaborate with various stakeholders, including People Business Partners, Centers...
including recruiting and retaining IAM professionals Maintain an educational program to continually develop personal skills...-Senior Security Consultant- IAM 6 years of experience in the field of IT services with over 2 years of experience...
- Manager As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements... regulations including SOX and J-SOX Familiar with IT industry frameworks such as ISO27001, NIST, PCI-DSS, SOX, FDA, HIPAA...
Operations Manager for review Continual focus on process improvement initiatives of billing processes SAP Maintenance... Documentation - With the support of the O2C Analyst team and Manager, finalise working instructions for all core processes...
users of this information. Reporting to the Manager EPM Cloud systems, Finance, will assist the administrators in four main... is an essential function of the job. This position will take direction from a US based manager and will need to be able to perform...