with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...) controls · SOX audit and controls experience · Experience coaching/overseeing junior team members · Strong communication...
to ensure compliance with Oracle's policies and US GAAP reporting standards. Collaborate with Global Finance Organizations... regulatory and statutory financial statements for assigned Corporate legal entities. Work closely with Legal Compliance...
and grow within a fast-paced organization. This role will be responsible for supporting the month-end close process, SOX... compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... of relevant experience Preferred Knowledge/Skills: · SOX and Audit Controls experience (business process and ITGCs...
to ensure compliance with Oracle’s policies and US GAAP reporting standards. Collaborate with Global Finance Organizations... regulatory and statutory financial statements for assigned Corporate legal entities. Work closely with Legal Compliance...
to successful completion. Lead process compliance activities by identifying and driving initiatives that are relevant for the project delivery... etc. Exposure to global security standards e.g. PCI, SOX, HIPAA etc. Prior experience working in remote teams on global scale...
operational procedures and document such processes and procedures. Complete and maintain process documentation and ensure SOX 404... compliance for areas of responsibility. Prepare quarterly and annual reporting packages to support our SEC filings. Partner...
adheres compliance to the organization’s security and governance standards. Functional expertise in Industry 4.0, IT-OT... to factory data integration. Experience with organizing cloud resources, applying governance policies, and enforcing compliance...
and reporting of capital asset transactions for compliance with U.S. Generally Accepted Accounting Principles (GAAP) and consistent... auditors to provide required data and information. Designs and oversees testing around financial controls to support SOX...
and responsible for compliance of the legal entity. The Assistant Financial controller will support the Financial controller... reporting, regulatory compliance of the legal entity that they manage. They will support Financial Controller in carrying out...
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...
of compliance standards/frameworks like ISO 27001/27002, NIST, COBIT, SOX, GLBA, SSAE16/SOC 2, etc. will be an advantage... Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory...
are carried out with safety awareness and are performed in compliance with external regulation, the Shell Control Framework, SOX... management groups and ensures compliance with relevant external regulation and the group's Trading Mandate and deal entry, price...
, supporting the firm's continuous compliance with key regulatory frameworks, including SOX, PCI, Swift, HKMA CRAF... modeling into the risk management framework, ensuring alignment with governance and compliance goals...
and SOX compliance requirements Identifying opportunities for process improvement and policy development Who... and share business narratives during MEC Perform balance sheet reconciliations, with utmost compliance and outline highlights...
, including user roles, profiles, and authorizations. Ensure compliance with industry standards, such as GDPR, SOX... performance. Conduct capacity planning, system tuning, and performance optimization. 3. Security and Compliance...
compliance with key regulatory frameworks, including SOX, PCI, GLBA, HKMA, RBI, and other industry standards. The..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
and maintain process documentation and ensure SOX 404 compliance for areas of responsibility. Partner with key stakeholders...
across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX... 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day...
along with external banking partners and auditors. This position requires a self-starter who will handle Treasury SOX, Global Treasury... & Liquidity Management, In-House Cash, and Bank Communication Management. Work with Internal Auditors and ensure Zero SOX...