knowledge of various laws and compliance requirements thereof, governing the country operations Review and approval of journal... completion (entity Statutory Audit, tax Audits, USGAAP group audit, internal and SOX audits) Preparation of financial statements...
in or knowledge of applicable compliance regulations and standards (SOX, GDPR, NIST, ISO, etc.), Your Benefits GLOBAL DIVERSITY...
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...
compliance with SOX and ITGCs. Document changes, approvals, and appropriate signoff in JIRA. · Stay informed on Zuora’s system..., customization, and best practices. · Support the implementation of new features and assist in maintaining compliance with ASC 606...
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...
. This role will be responsible for supervising the month-end close process, SOX compliance control execution and quarterly..., and SOX/internal controls Excellent management and supervisory skills Strong problem solving, analytical, and organization...
to address the needs. Very Strong Implementation experience in SAP GRC (Governance Risk & Compliance) Access Controls... needed e.g. SOX and EWA reporting Administration of SAP GRC configuration, rule sets, workflows and approvers for user...
and optimization tasks with end-end framework design capabilities 5+ Years of Strong familiarity with SOX compliance, AWS RDS...
and pursues advancement of those credentials and other related credentials as needed. Ensuring compliance with accreditation... regulations and industry standards (e.g. ITIL Framework, FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA, HiTrust and GLBA...
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...
that privileged access is aligned with security policies and regulatory requirements. Drive compliance with industry standards (e.g...., SOX, PCI-DSS, GDPR). Work closely with infrastructure and security teams to integrate PAM solutions with other identity...
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...
are ready for when trading commences. Carry out the review and execution of SOX controls within their organization, and manage..., compliance and mid/back office business processes, policies, procedures and controls. We would also like to see the following...
to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE’s). Thorough understanding around ITGC... responsibly. Follow risk management and compliance procedures. Keep up-to-date with developments in area of specialism...
activities on applications governed under regulatory compliance such as HIPAA, FDA and/or SOX is preferred. Strong SQL...
. You will design and manage data workflows, as well as drive robust data quality and compliance with internal and external data... regulations, policies, and procedures (GXP, SOX, PII). Your work will play a key role in supporting the Kenvue Operations...
to ensure compliance with the banks data governance and management policies. Reviews data management practices... data management processes to ensure compliance with regulatory authorities and data management standards. Develops...
is must. Excellent communication and customer handling skills. Understanding and adherence to customer SLAs Good to have Compliance... understanding such as ITIL,ISO 27001 or SOX Important Notice: Recruitment Scams Please be aware that HARMAN recruiters...
activities of business and IT controls, with a focus on regulatory/compliance (non-SOX) related risks Collect, analyze... We are now looking for a Business Risk Specialist, Risk & Control in our CoE to support R&C with legal and compliance testing of business controls...
& controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical... as well as their relationship Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s Internal...