services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, IT SOX! In this role..., you will be responsible for delivering IT SOX & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge...
, risks, applications, third-party suppliers, and controls relevant to compliance with SOX. Evaluate the impact of IT related... of quality. Communicate IT SOX testing requirements, control gaps, and control deficiencies. Work with the Controllership...
Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits and reporting - SAP S4 HANA migration review... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...
) testing / IT Automated Business Controls testing IT Infrastructure risks and control assessments IT SOX 404 SOC1, SOC2... IT SOX 404 SOC1, SOC2 audits and reporting IT Compliance and regulatory reporting Risk and control assessments...
management, and control processes. The Role: Morningstar is looking for a Manager of GAA to play a critical role in the... position and is based in Morningstar’s Mumbai office. The manager may be required to travel to a number of domestic...
to execute the Internal Audit and SOX project plan. Lead risk-based financial, compliance, operational and IT systems audits...Job Description: Internal Audit Associate Manager will be primarily responsible for the execution of audit projects...
controls, regulatory requirements, and company policies. The role involves overseeing SOX compliance activities, reviewing IT... General Controls (ITGCs), IT Application Controls (ITACs), and Service Organization Control Reports (SOCR). The manager...
Experience: In today's multifaceted Fin-Tech environment, it's an exciting time to be part of the Finance team at Colgate... protocols. Regularly review SOX and internal controls compliance and maintain proper documentation and promptly address...
Experience: In today's multifaceted Fin-Tech environment, it's an exciting time to be part of the Finance team at Colgate... protocols. Regularly review SOX and internal controls compliance and maintain proper documentation and promptly address...
, IT and Policy Units, Active engagement with Senior Management. Job Responsibilities: As part of the Credit Portfolio... as per IndAS, IFRS and CECL guidelines ensuring SOX compliance 6. Develop advanced analytics models making use of machine...
. ͏ Process Consultant would partner extensively with aligned manager and would work as subject matter expert, support ongoing... IT teams to resolve any technical issues related to payroll calculation or processing. Responsible for publishing...
technology environment, it is an exciting time to be a part of the information technology team at Colgate. Our highly technical... are you… You are a function expert and a people manager Review MIS and financial statements preparation as per the relevant accounting standards...
technology environment, it is an exciting time to be a part of the information technology team at Colgate. Our highly technical... are you… You are a function expert and a people manager Review MIS and financial statements preparation as per the relevant accounting standards...
domain. - To implement IT controls (SOD, BASIS related controls) in line with SOX - To review Audit reports... delivery of IT projects related to finance function. Delivery Support - Managing SLA through in house / external partners...
domain. - To implement IT controls (SOD, BASIS related controls) in line with SOX - To review Audit reports... delivery of IT projects related to finance function. Delivery Support - Managing SLA through in house / external partners...
for maintaining Sarbanes-Oxley (“SOX”) compliance, including support of the evaluation and testing of the design and operating... efficiency of Priceline’s internal controls. In this role you will get to: Support SOX control testing strategy to facilitate...