of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address... with stakeholders across different functional areas, including but not limited to the business, IT, Security, Legal & Compliance...
policies and external regulations. Regularly review and assess compliance controls (SOX or operational) and procedures... departments, including Legal, Finance, IT, and Operations, to identify and mitigate compliance risks. Liaise with external...
of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address..., etc Can independently work with stakeholders across different functional areas, including but not limited to the business, IT...
of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address... with stakeholders across different functional areas, including but not limited to the business, IT, Security, Legal & Compliance...
with corporate objectives and government standards, such as Sarbanes-Oxley Act (SOX). Audits information systems and applications... that could affect the viability of our business. As a Manager-Internal Audit, you will be responsible for developing, planning...
Why join us? Our purpose is to design for the good of humankind. It’s the ideal we strive toward each day... Developer Job Description As a Systems Analyst, you'll be responsible for the design and implementation of IT processes...
optimization of cash collection through timely billing at an account level Work to support the CP and Finance Manager to drive... with all Revenue Recognition principles, AFM guidelines and adherence to SOX controls and compliance Participate in Balance Sheet...
and recommendations to our clients, including as it relates to their use of emerging technologies, such as cloud, artificial intelligence... this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations...
, SOX compliance requirements, IT audit and risk management; working closely with the finance, controllership and audit...The role reports to the JSOX Manager, support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX...
stakeholders (at all levels) across geographies like India, Philippines, and US This position will report to the Senior Manager... on Vendor IT Security risk assessment/ Third Party Risk management/ IT Technical Assessment Experience in performing Security...
Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through... and PowerPoint functionality. It would be great if you also had . . . Working Exposure with Multinational Companies including...
operations team reporting to Shift Manager. Job Responsibilities: Lead a daily support team shift as a key member of the... are accurately completed within SLAs. Manage escalation of critical customer issues. Serve as Incident Manager for Major Incidents...
doesn't mean you've got to go it alone. Over 1400 teammates from around the globe are eager to help you out when things get... Senior Analyst reports to the Manager. Familiarity with internal, financial controls is preferred. Essential Duties...
timely and accurate recording/reporting of revenue. This role will report into the Revenue Accounting Manager and will focus... Manager, and This role will be required to work in US (Pacific Time) hours (9:30pm - 6:30am IST) in the Bangalore office...
to support PST hours):- It's an exciting time to be at Infoblox. Named a Top 25 Cyber Security Company by The Software Report... team in Bangalore, reporting to the senior manager, Treasury. In this role, you will perform credit evaluations, analyze...