Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager... where possible Knowledge and understanding of the key risks and controls around the Business Processes and IT within the enterprise landscape...
, 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...
CFIN Risk and Internal Controls Manager At ABB, we are dedicated to addressing global challenges. Our core values..., you will be responsible and accountable as the subject manager expert of the internal control framework covering all business processes...
or accounting environments. Understanding of SOX controls and experience building solutions in a SOX environment Understanding... to ask for help when you need it, or help teammates when they need a boost Intensely curious about finding a solution to the...
: We are on the lookout for a talented IT Auditor to join our business assurance team. As an IT Auditor you will play a crucial role... in evaluating technology infrastructure , assessing IT Systems and processes to ensure security, efficiency and compliance...
of IT Automated Controls Experience of CCM Experience level: 10+ years audit, risk and controls assessment... experience preferably with US listed companies (i.e. SOX audits), or in control design and assurance activities in Financial...
The Global Procurement team of a leading IT company invites application for “Buyer” in Manpower/Services Team... services audits . Implement process improvements, simplification and automation. Lead employee engagements, SOX queries...
expertise in NetSuite to optimize revenue management workflows and reporting processes. Partner with IT, Coudops and finance.... Excellent communication skills and the ability to collaborate across departments. Experience with audit processes and SOX...
Description Sr. Analyst, Customer Master Data This position reports into the Manager, Customer Master Data... with internal and external data regulations, policies, and procedures (GXP, SOX, PII). Your work will play a key role in supporting...
and grow within a fast-paced organization. This role will be responsible for supervising the month-end close process, SOX... growth and success. This role will be reporting to the International Accounting Manager - GL Accounting...
Manager, Customer Master Data and is based in Bangalore, India. Who We Are At Kenvue , we realize the extraordinary power... and external data regulations, policies, and procedures (GXP, SOX, PII). Your work will play a key role in supporting the Kenvue...
Manager, Customer Master Data and is based in Bangalore, India. Who We Are At Kenvue , we realize the extraordinary power... and compliance with internal and external data regulations, policies, and procedures (GXP, SOX, PII). Your work will play a key role...
-Senior Security Consultant- IAM 6 years of experience in the field of IT services with over 2 years of experience... Application onboarding with Saviynt Security Manager (SSM). Experience in development phase for one or more of the Saviynt...
- 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...
+ years) Oracle Fusion ( Risk Management Cloud) - Service Engineer 1 SOX Oracle RMC analyst is responsible for managing the... to ensure the integrity of access manager data ● Developing and maintaining documentation for access management processes...
. Responsibilities include adhering to support policies, handling Oracle Service Requests, and ensuring compliance with SOX IT controls... support policies, procedures, and service levels with an understanding of SOX related IT controls. Provide support...
and Reforms (e.g. introduction of UK SOX). The FRC team is also charged with ensuring that Finance aligns with LSEG’s ERMF... will report into the Senior Manager – Finance Risk and Compliance and will work alongside the wider FRC team, Finance...
mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure... strategies for the longer term. Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the...
Participate in system audits and perform testing for disaster recovery or SOX controls Administer access to Systems... within approved IT security policies, guidelines, and standards Automate manual finance processes Who you are Bachelor's Degree...