SOX IT General Controls Supervisor Description is seeking an IT General Controls (ITGC) Supervisor to join the SOX... a consistent controls across all in-scope SOX applications, operating systems, and databases. While supervising IT general...
: Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus... performed. Conducting brainstorming sessions to train and aware employees with respect to all the SOX related controls...
to all audit control requirements and SOX requirements. KEY ACCOUNTABILITIES 90%of Time Operational Management Processing... to ensure smooth day to day functioning. Adherence to all audit control requirements and SOX requirements. 10% of Time...
and Google Cloud Solid understanding of compliance requirements and standards such as PCI-DSS, HIPAA, HiTRUST, ISO 27001, SOX...
- IT & Access Controls Scope: Global Reports to: Controls Excellence & SOX Compliance Manager Location: Bangalore... requirements are met, Owning and delivering the Sarbanes Oxley (SOX) management assurance processes and reporting, including...
. This includes compliance with Sarbanes Oxley (SOx), Corporate Governance and SEC requirements. Our Record to Report (RTR) Global...
within the Firmwide Testing CoE team, you will be involved in the Control & Substantive testing including SOX CCAP controls... for effectiveness and efficiency improvements. These assessments will include coverage for other regulatory programs including SOX...
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...
controls, regulatory requirements, and company policies. The role involves overseeing SOX compliance activities, reviewing IT... guidance on ITGCs, ITACs, SOX 404 controls testing, Change Management, Access Management, and other relevant areas. Lead SOX...
encompass identifying ITGCs and ITACs, executing SOX compliance tasks, preparing SOCR, and performing IT process reviews...) to safeguard organizational assets and IT Application Controls (ITACs) to ensure accuracy of financial reporting Execute SOX...
/NCP/SOX/SOP compliance, On account clearance, Clearance of open BRs, preparing of Provision's, preparing of Credit notes...
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... estate, private equity/ hedge funds and alternatives. Have thorough knowledge and understanding of Internal Audit and SOX...
- Support finance process projects with a focus on continuous improvement. Handle lease accounting activities. Conduct SOX...
- Support finance process projects with a focus on continuous improvement. Handle lease accounting activities. Conduct SOX...
. · Handling all GL related queries thru mails & calls from OPCO Team, Inter department, Agency & Region. · SOX Compliance...
& calls from OPCO Team, Inter department, Agency & Region. · SOX Compliance. ROLE-SPECIFIC SKILLS/ATTRIBUTES Skills...
of relevant regulations and standards, and experience ensuring compliance (e.g. SOX controls, SOD checks). Strong knowledge... of SAP security configuration and role definition combined with understanding of SOX and other regulatory compliance controls...
thru mails & calls from OPCO Team, Inter department, Agency & Region. SOX Compliance. What you'll need: Graduate...
, migration and testing where appropriate. Ensuring we comply with SOX Controls Review the Master Data creation and Modification...