Qualifications: A minimum of 10 years of experience with IT general controls and SOX compliance programs or IT internal or external...SOX IT General Controls Supervisor Description is seeking an IT General Controls (ITGC) Supervisor to join the SOX...
of experiencing in Internal Audit Strong knowledge of SOX compliance and governance framework Strong knowledge of accounting...: Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus...
. SOX testing & Compliance: Support testing of various control processes. Support Sarbanes Oxley (SOX) compliance through...
. SOX testing & Compliance: Support testing of various control processes. Support Sarbanes Oxley (SOX) compliance through...
Job Description: Job Title: Manager Audit & Compliance (IT) Department: Internal Audit Location: Remote... from SOX work and elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing team...
Technical knowledge - Complete understanding of risk and compliance audits((ISO27001, SOX, HIPAA, GLBA, PCI DSS, SSAE16... towards protecting organization's security assets. Do Analyse Risk and Compliance assurance to protect sensitive information...
and Compliance Management This role reports to SAP Platform Security Director. Your Team About the SAP Security Governance Team... The SAP Security Governance Team performs P&G’s SAP systems' “second line of defense” activities, ensuring compliance...
Job Description: Job Title: Manager Audit & Compliance (Finance) Department: Internal Audit Location: Remote.... Follow up on remediation efforts related to such findings. Design a reporting tool to support capturing of non-SOX control...
and Google Cloud Solid understanding of compliance requirements and standards such as PCI-DSS, HIPAA, HiTRUST, ISO 27001, SOX... understanding of REST/SOAP/WSDL/XML (Web Services), HTTP Request Methods. Work closely with the compliance team to identify...
- IT & Access Controls Scope: Global Reports to: Controls Excellence & SOX Compliance Manager Location: Bangalore... and delegation principles to ensure SOX compliance, including proper design, implementation, and monitoring of access controls...
. This includes compliance with Sarbanes Oxley (SOx), Corporate Governance and SEC requirements. Our Record to Report (RTR) Global... compliance with the designed global process model and put proper guardrails around deviations to mitigate risk when...
within the Firmwide Testing CoE team, you will be involved in the Control & Substantive testing including SOX CCAP controls...'s overall success and strengthen the firm's compliance with regulatory obligations and industry standards. The Testing Manager...
and regulatory mandates, including ICFR. Your responsibilities encompass identifying ITGCs and ITACs, executing SOX compliance tasks...) to ensure accuracy of financial reporting Execute SOX compliance activities, including risk assessments, controls testing...
encompass identifying ITGCs and ITACs, executing SOX compliance tasks, preparing SOCR, and performing IT process reviews... in conducting detailed IT audits to ensure compliance with controls and regulatory mandates, including ICFR. Your responsibilities...
controls, regulatory requirements, and company policies. The role involves overseeing SOX compliance activities, reviewing IT... will lead a team of IT auditors in conducting comprehensive IT audits including FAIT, ensuring compliance with established...
/NCP/SOX/SOP compliance, On account clearance, Clearance of open BRs, preparing of Provision's, preparing of Credit notes... and efficiency improvement Ensure Process Compliance Core Competencies, Knowledge, Experience Credit risk management...
to ensure the effectiveness of our information systems, internal controls, and compliance with relevant regulations and industry... governance frameworks (e.g., COBIT, ITIL) and relevant regulations (e.g., SOX, GDPR, PCI DSS) Knowledge of US GAAP and IIA...
engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data... analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role...
- Support finance process projects with a focus on continuous improvement. Handle lease accounting activities. Conduct SOX... assessments and ensure compliance. You are an innovator - Engage in global partner management. Seize this outstanding...
- Support finance process projects with a focus on continuous improvement. Handle lease accounting activities. Conduct SOX... assessments and ensure compliance. You are an innovator - Engage in global partner management. Seize this outstanding...