payroll processes for Southeast Asia entities. · Ensure statutory compliance, with working knowledge of TDS, ESI, PF, PT.... · Coordinating the SOX Audit & Internal control Audit Statutory & Internal Audit. Taking lead to close open items as per the defined...
of artificial intelligence and compliance. In this role, you will leverage large language models (LLMs) and other advanced machine... learning techniques to develop and maintain automated systems for validating compliance documents. Key job responsibilities...
) testing / IT Automated Business Controls testing e) IT Infrastructure risks and control assessments f) IT SOX 404 g...) SOC1, SOC2 audits and reporting h) IT Compliance and regulatory reporting i) Risk and control assessments considering...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... Risk consulting or any other regulatory / compliance audits Expertise in pre and post implementation reviews and auditing...
), or Disaster Recovery Institute (DRI an advantage) Experience in compliance and/or quality teams (SOX, ISO, Lean, Six Sigma) GE...
Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through... efforts. Execute the SOX Compliance Program by evaluating the control environment through process walkthroughs and testing...
compliance requirements on GPS-owned computerized systems that support GxP regulated business processes are understood... of the Validation Report, which must provide sufficient evidence to support the compliance status of the system...
that is easy to use for our end users as well as providing a seamless compliance governance framework for Export Control, NIST SOX... for end to end user and non-identity management system, enabling compliance joiner move and leaver process. Automated Access...
At least 3-4 years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation... etc. IT Compliance and regulatory assessments - IT Risk and Controls assessment with exposure of any of the technologies...
. Compliance Support: Ensure all DLP activities align with internal data security policies, external regulatory requirements... enhancements where required. Cross-Team Collaboration: Work closely with IT, legal, and compliance teams to ensure alignment...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps...
functionality and support business operations. Manage user roles and access to ensure SOX compliance and maintain security... user access and segregation of duties controls. Oversee change management processes to ensure SOX compliance, including...
or SOX compliance Knowledge of Oracle DB Security & tooling Vulnerability management Qualifications: Cloud... successful candidate will implement, monitor, and improve security controls, manage security incidents, and ensure compliance with industry...
: Control assurance of the SOX controls for the Booking.com across Business and IT domains, Project Management support of the... in addition to above) Expert (technical) understanding of and significant operational experience with Risk Management, Compliance...
improvements Maintaining any/all documentation in compliance with SOX requirements internally. Position Requirements Work...
Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls..., Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data...
: Control assurance of the SOX controls for the Booking.com across Business and IT domains, Project Management support of the... in addition to above) Expert (technical) understanding of and significant operational experience with Risk Management, Compliance...
Owners and generating rules. Experience and Good Knowledge on SOX Compliance & Audit Activities Perform SOD Analysis...
- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls; Detective... Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System...
in or knowledge of applicable compliance regulations and standards (SOX, GDPR, NIST, ISO, etc.), Your Benefits GLOBAL DIVERSITY...