. Experience in SOX Testing, Audit or Compliance testing will be a definite advantage. About Us: JPMorganChase, one of the..., ensuring compliance with firm-wide standards, and supporting the implementation of control frameworks. This role demands...
. Proven track record of working in highly regulated environments with a deep understanding of compliance standards such as SOX... standards of efficiency, security, reliability, and compliance. Responsibilities: Automation & Infrastructure Operations...
. Must have strong hands-on experience on various cloud services like ADF/Lambda, ADLS/S3, Security, Monitoring, Governance & Compliance... in designing SOX compliant platform architecture. Must know how to manage various Databricks workspace and its integration...
. Must have strong hands-on experience on various cloud services like ADF/Lambda, ADLS/S3, Security, Monitoring, Governance & Compliance... in designing SOX compliant platform architecture. Must know how to manage various Databricks workspace and its integration...
experience - IT Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits and reporting - SAP S4 HANA... - IT Compliance and regulatory reporting - Risk and control assessments considering emerging technologies such as cloud...
testing / implementation experience - IT Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits... quality and data migration - IT Compliance and regulatory reporting - Risk and control assessments considering emerging...
testing / implementation experience - IT Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits... quality and data migration - IT Compliance and regulatory reporting - Risk and control assessments considering emerging...
Automated Business Controls testing / implementation experience - IT Infrastructure risks and control assessments - IT SOX... - Architecture assessments - Data quality and data migration - IT Compliance and regulatory reporting - Risk and control...
success and strengthen the firm's compliance with regulatory obligations and industry standards Responsibilities include... units to perform control evaluations, monitoring and testing efforts within Compliance and Operation Risk Framework...
success and strengthen the firm's compliance with regulatory obligations and industry standards Job responsibilities... units to perform control evaluations, monitoring and testing efforts within Compliance and Operation Risk Framework...
compliance with company policies, SOX, and other regulatory requirements. Identify opportunities for process improvement... authorization and compliance with payment policies, Process Intercompany Netting & Settlements. Supplier Communication: Address...
. Experience and Good Knowledge on SOX Compliance & Audit Activities Perform SOD Analysis for Roles and Users at Action...
compliance with company policies, SOX, and other regulatory requirements. Identify opportunities for process improvement... authorization and compliance with payment policies, Process Intercompany Netting & Settlements. Supplier Communication: Address...
Job Description & Summary A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services... and regulatory compliance priorities. We focus on financial risk modelling, risk analytics, customer analytics, data analytics...
-on leading a team and excited to assist in managing the monthly close, management reporting, audit and compliance support... Process and internal control documentation and manage the audit deliverables (ICFR, SOX, GFS etc) Enhance and maintain...
· Experienced in the segregation of duties and GRC rule set concepts · Work with internal/external audit and SOX compliance teams... · Open minded · Creating technical design specifications to ensure compliance with the functional teams and IT Management...
. Introduction: We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley compliance program with a focus...-to-day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking...
. Introduction: We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley compliance program with a focus...-to-day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking...
Strong understanding of Sarbanes-Oxley compliance, risks and mitigating controls. Work with internal audit and the SOX IT Compliance team... their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming...
activities on applications governed under regulatory compliance such as HIPAA, FDA and/or SOX is preferred. Strong SQL...