individual will assist in developing a strategic vision for Internal Control over Financial Reporting (ICFR) and K-SOX compliance...Job Title: Senior Analyst – Global ICFR & K-SOX Summary: Momentive Business Services is committed to delivering...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...
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...
is seeking a Risk Management & Compliance Analyst who will have responsibility for fulfilment of the SOX and Compliance programs... observing Compliance, Internal Audit & SOX requirements. Accountable for supporting "completeness, accuracy and validity...
compliance activities across programs such as SOX IT, SOC, PCI, etc. Experience with compliance programs in fast changing...The Technical Governance, Risk, and Compliance (Technical GRC) team enables the growth of Toast as we build secure...
compliance activities across programs such as SOX IT, SOC, PCI, etc. Experience with compliance programs in fast changing...The Technical Governance, Risk, and Compliance (Technical GRC) team enables the growth of Toast as we build secure...
with Auditors, SOX team & ensure that both external & internal compliances are tracked for compliance & action items implemented... in Analytics COE - metrics, SOX, Audit or internal guidelines Present Dashboard to Senior Executives on the compliance quality...
is seeking a Risk Management & Compliance Team Lead who will have responsibility for fulfilment of the SOX and Compliance... commitments, fully observing Compliance, Internal Audit & SOX requirements. Accountable for supporting "completeness, accuracy...
a Risk Management & Compliance Analyst who will have responsibility for fulfilment of the SOX and Compliance programs... observing Compliance, Internal Audit & SOX requirements. Accountable for supporting “completeness, accuracy and validity...
- Governance, Risk and Compliance, you will support the activities across the Global Products and Technology (GP&T) team ensuring... should work within the GP&T team to ensure Tech teams follow the required internal and external compliance standards and deliver...
oCyber Security and Privacy Regulatory Compliance oBusiness Continuity Management (BCM) and Cyber Resilience Program... compliance against Privacy and Data Protection requirements at all times, including incorporating of appropriate Data Processing...
looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Job Title: Compliance Executive... Job Summary: The Compliance Executive is responsible for developing, implementing, and overseeing the organization's compliance...
of experience in a SOX and Operational Compliance controls capacity Knowledge and Skills: Solid understanding of corporate...Risk & Compliance Program Specialist This role has been designated as ‘Remote/Teleworker’, which means...
/maintaining IT policies, compliance audits and controls development (ISO, SOX, PCI, GDPR, etc.), and oversee work of analysts... Compliance Admin The IT Compliance Admin is an individual contributor on the IT Compliance team. This person will focus...
, you will do more and become more than you ever thought possible. Position Summary: The Staff IT Security, Risk & Compliance Analyst will work within the... that supports compliance with security requirements Coordinates data gathering, logging and upkeep of periodic activities...
compliance call Assist with audit preparations, including SSAE 18, SOX audits, and client audits Maintain a database... monitoring, performing compliance-related research, project management for the Compliance group, and for assisting...
Workplace Award, which recognizes the most engaged workplace cultures in the world. Overview: The Senior SOX Compliance.... Key Responsibilities Lead the planning, execution, and documentation of SOX compliance activities, including risk...
, you will do more and become more than you ever thought possible. As an InfoSec Quality and Compliance Analyst (SAP Cloud Security Specialist) at Illumina.... Responsibilities SAP Security Administration Support Audit Activities (Internal, External, SOX and FDA) Support other SAP functions...
Working knowledge on preparing corrective and preventive actions Knowledge on SOX Audit If you encounter any suspicious...
(forming part of the Firmwide Testing CoE), you will be involved in the SOX CCAP and CORE control testing and Issue Validation... and strengthen the firm's compliance with regulatory obligations and industry standards. Job Responsibilities: Work with Finance...