to join a truly remarkable team. Apply today! Job Description As an InfoSec Quality and Compliance Analyst (SAP Cloud Security..., SOX and FDA) Support other SAP functions in implementing security measures Assess access impacts, including...
to join a truly remarkable team. Apply today! Job Description As an InfoSec Quality and Compliance Analyst (IT SOX Analyst...) at Illumina, you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning...
Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible... Compliance testing, accounting and external audit. The individual should have the ability to interpret SOX requirements, test...
. We boldly go. Job Summary: The Senior Manager, SOX Compliance is a highly motivated and results-oriented leader. A strategic... thinker focused on the execution and delivery of a world-class Sarbanes Oxley (SOX) compliance program. This position is key...
Job Description: SOX Compliance Specialist The SOX Compliance Specialist will be responsible for ensuring that the... and related processes are in compliance with SOX requirements. Job Type : C2H Experience :4-6 Years Location : Bangalore...
for people and businesses everywhere. Lead Compliance Analyst- SOX We're looking for an Lead Compliance Analyst candidate... & Compliance Programs You will responsible for leading the SOX audit & certification for Informatica's Products...
and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing.... Experience 2-4 years' experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits...
, you will do more and become more than you ever thought possible. As an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina..., you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password...
, you will do more and become more than you ever thought possible. As an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina..., you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password...
on regulatory/compliance (SOx) related risks ● Collect, analyze, and interpret information to assess and conclude on each assigned... SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working...
documentation for SOX compliance testing; Engage and deliver appropriate workpapers timely to external auditors; Engage, develop...; Recommend process efficiencies to drive effective SOX IT compliance; Assist second line of defense organizations in ensuring...
on regulatory/compliance (SOx) related risks ● Collect, analyze, and interpret information to assess and conclude on each assigned... SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working...
. The Senior SOX Auditor is required to independently interact and influence the Senior Management and external auditors...: Prepare and review design documentation and tests of operational effectiveness to ensure our continued compliance with the...
controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret information to assess... We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual...
We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...
Nasdaq Internal Audit is looking for a passionate Auditor with a focus on Sarbanes-Oxley (SOX) Compliance design... will have a strong understanding of SOX compliance, internal controls, and risk assessment methodologies. Your role and responsibilities: As a part...
controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret information to assess... We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual...
We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...
and/ or enhancement. Required Qualifications 5 plus years of experience in IT audit, IT SOX compliance, or a related field. Bachelor..., and remediation recommendations. Experience participating in the annual SOX compliance cycle, including process walkthroughs, control...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY_ Consulting _ SOX...