activities on applications governed under regulatory compliance such as HIPAA, FDA and/or SOX is preferred. Strong SQL...
to internal controls and SOX compliance, Oversees the AP team to ensure timely and accurate invoice processing, Trains and mentors... AP staff, Develops and implements AP policies and procedures, Coordinates audits and ensures compliance with regulatory...
Controls and SOX Compliance: Ensure the internal controls related to accounting policies are designed, implemented..., and operating effectively for SOX compliance. Assist the Stock Compensation team in review of material stock modifications. Support...
develop KPIs and metrics to monitor compliance.” Your Job: Collaborate with stakeholders in legal, security and compliance... to help develop and document data policies, standards and best practices to support compliance with regulatory requirements...
with security standards and compliance requirements (e.g., GDPR, SOX). - Experience in a DevOps or Agile environment...
and mitigating controls. Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts... their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming...
customer expectations and maintain Information Security and SOX compliance Excellent problem-solving skills and the... across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring...
with internal/external audit and SOX compliance teams to maintain compliant systems Prepare documentation in various security... and compliance frameworks within SAP systems. This position is responsible for managing and implementing governance, risk...
, OAuth, OpenID Connect, and LDAP. Knowledge of regulatory compliance frameworks, including SOX, GDPR, and PCI-DSS...
that all proposals adhere to compliance requirements, including GDPR, HIPAA, SOX, and other relevant standards. Continuous Innovation... in areas such as data security, regulatory compliance, and system performance. Client Engagement & Technical Leadership...
program. The successful candidate will have experience with SOX & FTC compliance specifically around IAM controls.... Good experience in knowledge of SOX compliance (User Access Review, UAR), knowledge and experience in 3rd party product...
requirements such as SOX (Sarbanes-Oxley Act) and ISO 9001, ensuring compliance and security alignment with industry regulations... and CISO, across the business to ensure compliance with various internal, regulatory and business requirements. What's in it...
process improvements, procedures, and controls (including SOX) to ensure data accuracy, security, and legal and regulatory... compliance. Recommends and follows security management practices, including the ongoing promotion of awareness on current...
successful candidate will have experience with SOX & FTC compliance specifically around IAM controls. To be successful in this role, a good... in knowledge of SOX compliance (User Access Review, UAR), knowledge and experience in 3rd party product integration to the current...
. Proven track record of working in highly regulated environments with a deep understanding of compliance standards such as SOX... that our infrastructure meets the highest standards of efficiency, security, reliability, and compliance Responsibilities: Automation...
process improvements, procedures, and controls (including SOX) to ensure data accuracy, security, and legal and regulatory... compliance. Recommends and follows security management practices, including the ongoing promotion of awareness on current...