solutions, develop approaches, and define deliverables required to implement sustainable solutions while ensuring SOX, SOD... for changes / implementations to SAP systems Applied knowledge of SOX compliance, internal controls, segregation of duties (SOD...
Technical knowledge - Complete understanding of risk and compliance audits((ISO27001, SOX, HIPAA, GLBA, PCI DSS, SSAE16...
in recurring SOX testing activities and Internal Audit programs. Serve as a fieldwork leader by directing daily progress of IT...
in recurring SOX testing activities and Internal Audit programs. Serve as a fieldwork leader by directing daily progress of IT...
of audit principles, regulatory standards (SOX, PCI DSS, GLBA, SOC), IT General Controls, and best practices for audit...
. Strong understanding of risk frameworks and policies with expertise in SOX / IFC testing. Proven ability to influence senior leadership...
to detail. Experience in working with regulatory requirements and industry standards (e.g., SOX, GDPR) about SAP systems...
. Follow up on remediation efforts related to such findings. Design a reporting tool to support capturing of non-SOX control...
-making. Ensure compliance with Indian GAAP, with working knowledge of US GAAP and SOX compliance as an advantage. Implement... initiatives. Proficiency in Indian GAAP, with knowledge of US GAAP and SOX compliance as a plus. Join our winning team...
, Inter department, Agency & Region. SOX Compliance. What you'll need: Skills/Experience Graduate with minimum 3-5...
of SAP is an asset Knowledge of Sarbanes–Oxley Act (SOX) and understanding of US GAAP requirements is an added advantage...
checks (including SOx controls) and maintain the respective compensating control framework Assume responsibility... knowledge of the concepts driving the control framework (e.g., SOx, CRR regulations) Excellent communication skills...
with auditors and internal teams to ensure compliances within expected timelines * SoX / IFC implementation and ongoing Compliance...+ years of experience into statutory reporting or accounting advisory / SOX Compliance, ESG/BRSR Reporting...
domain. - To implement IT controls (SOD, BASIS related controls) in line with SOX - To review Audit reports...
, including leading analysis and presentations on specific strategic or operational risk topics, including SOX compliance...
100 rankings for Women on Boards. Manager Services - Internal Audit -SOX What you'll be doing: To make sure... is must · Should be well-versed with Internal Audits, SOX Framework and Corporate Risk Managemen What you'll need: · CA with minimum 15...