and maintaining strong internal controls. This role involves preparing SOX documentation, performing compliance testing, and working...The SOX Compliance Tester will support the company's efforts in ensuring compliance with SOX regulations...
Job Description: Execute SOX audits and risk advisory engagements, ensuring compliance with SOX regulations... for SOX compliance improvement. Provide insights and recommendations to enhance SOX compliance and mitigate risks. Maintain up...
for external and internal auditors, coordination & execution of security compliance programs (ISMS, Internal Policies / Manuals... best practices, regulatory requirements and compliance ● CISA, CRISC, ISO 27001 Lead Auditor, ISO 27001 Lead Implementer...
for external and internal auditors, coordination & execution of security compliance programs (ISMS, Internal Policies / Manuals... best practices, regulatory requirements and compliance ● CISA, CRISC, ISO 27001 Lead Auditor, ISO 27001 Lead Implementer...
experience in financial reporting, internal audit, SOX regime or similar capacity Knowledge of local accounting standards...Job Description Do you thrive on ensuring compliance and safeguarding financial integrity If so, we have the perfect...
to Cash (CFS) To make sure SOX compliant and internal control in place on respective areas per Company policies, procedures... reconciliation, and bank reconciliation To maintain master record of Cost Centre, Internal Order, and Chart of Accounts in ERP...
to Cash (CFS) To make sure SOX compliant and internal control in place on respective areas per Company policies, procedures... reconciliation, and bank reconciliation To maintain master record of Cost Centre, Internal Order, and Chart of Accounts in ERP...