and interfacing with the auditors during the financial audit process. Facilitate the internal audit/SOX cycles by providing... to… · Act with Integrity - exhibit unwavering integrity, compliance, and ethical conduct at all times · Energize People...
. This role manages and coordinates all activities of the continuous SOX and security compliance processes. The Senior Analyst... primary purpose of this role is to support the IT Security Compliance team’s continuous compliance program. This includes...
(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...
. This role manages and coordinates all activities of the continuous SOX and security compliance processes. The Sr. Analyst... primary purpose of this role is to support the IT Security Compliance team’s continuous compliance program. This includes...
, Oracle, HP, SAP etc. - Experience with IT compliance and risk management requirements (eg. security, privacy, SOX, HIPAA...
. This role manages and coordinates all activities of the continuous SOX and security compliance processes. The Lead Analyst... primary purpose of this role is to support the IT Security Compliance team’s continuous compliance program. This includes...
and External Audit / SOX /Compliance reviews. Coordinate system access and access reviews. Work with the teams in Bangalore...
, Policy and Compliance, Internal Audit, Business Continuity Management and Third Party Risk Management Hands-on knowledge... use-cases such as Integrated Risk, ESG, SOX, SEC Reporting, ITSM, CMDB or similar. Demonstrates experience of leading the...
of standard IT processes and tools Demonstrate understanding of audit and compliance Open to implement automation... or related financial risk assessment Experience with IT SOX controls a strong plus Understanding of application risk assessment...
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...
, cost-effective financial services, and compliance-in a J&J way-to our Operating Companies around the world. As CFIN ATR... for Sales and Trial Balance accounts monthly as indicated in associated SOX controls. Support review of sustainability points...
) & process control (PC), financial compliance management (FCM). Experience in performing the walkthrough (Test of design... and understanding of control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX...
of IT Risk Management, IT SOX, IT Regulatory Compliance, and IT Audits, ensuring high-quality delivery and client... - Manager - IT Risk Management & IT Compliance The opportunity: your next adventure awaits. Are you a tech-savvy professional...
, cost-effective financial services, and compliance-in a J&J way-to our Operating Companies around the world. As CFIN ATR... for Sales and Trial Balance accounts monthly as indicated in associated SOX controls. Support review of sustainability points...
process/analysis skills IT assurance and compliance A broad appreciation of business processes, data structures, IT... regulations including SOX and J-SOX Internal audit services with a specific focus on IT, and related industry standards Common...
compliance with SOX or other regulatory frameworks. Strong problem-solving and analytical skills. Excellent communication...
advisory solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404... work (i.e., examining and reviewing documents to ensure compliance with company and department policies and procedures...
, cost-effective financial services, and compliance-in a J&J way-to our Operating Companies around the world. As CFIN ATR... for Sales and Trial Balance accounts monthly as indicated in associated SOX controls. Support review of sustainability points...
and interfacing with the auditors during the financial audit process. Facilitate the internal audit/SOX cycles by providing... to… · Act with Integrity – exhibit unwavering integrity, compliance, and ethical conduct at all times · Energize People...
and compliance with internal and external data regulations, policies, and procedures (GXP, SOX, PII). Your work will play a key role... documents Be responsible for compliance with relevant regulations and policies, including ensuring data records...