must follow SOX compliance (Sarbanes-Oxley) Communicating with subsidiaries, trading partners and customers regarding order... inquiries within the framework and in compliance with the company's processes. The function ensures customer satisfaction...
inquiries within the framework and in compliance with the company's processes. The function ensures customer satisfaction.... Create timely sales orders via SAP after obtaining technical and commercial clarification. Issuing PI and OC must follow SOX...
by ensuring accurate revenue recognition, supporting financial analysis, and maintaining compliance with accounting standards... Period Close, Accounting Accruals/Adjustment for Exception observed during Close, Month End Reporting Compliance...
and findings database Lead cross-functional initiatives for the remediation of technical security and compliance risks, including... and anticipated threats Collaborate with cross-functional teams to drive the remediation of technical security and compliance risks...
is must. Excellent communication and customer handling skills. Understanding and adherence to customer SLAs Good to have Compliance... understanding such as ITIL,ISO 27001 or SOX Important Notice: Recruitment Scams Please be aware that HARMAN recruiters...
progress reports, test metrics, and defect reports to collaborators. Ensure all deliveries meets regulatory and compliance... methodologies. Knowledge of performance and security testing. Experience with regulatory compliance and standards (e.g., GDPR...
. · Develop and implement IAM policies and procedures to enhance security and maintain compliance. · Design and develop... Certified Administrator or similar certification. · Knowledge of security frameworks and compliance standards (e.g., PCI, SOC2...
must follow SOX compliance (Sarbanes-Oxley) Communicating with subsidiaries, trading partners and customers regarding order... inquiries within the framework and in compliance with the company's processes. The function ensures customer satisfaction...
. · Knowledge of security frameworks and compliance standards (e.g., PCI, SOC2, SOX, FedRAMP). Skills Atlassian Jira...
years of experience in corporate tax – Income tax Act in the following areas - · Compliance – o All direct tax related... queries. o Arranging tax documents for international payments. o Internal compliances - SOX reconciliation, cash sales...
that controls are applied and constantly reviewed, primarily against SOX, to ensure full compliance to all our policies...
KPIs, including user access review completion, policy violations, and compliance with regulatory standards (e.g., SOX, GDPR.... Ensure compliance with internal and external access management policies, emphasizing segregation of duties...
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...
Assists end-users and internal teams on Workday related issues Ensure team and system compliance with regulatory... requirements, including GDPR, SOX and other control narratives and matricesComply with HR Technology and IT change control...
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...
teams to ensure seamless integration and operation of infrastructure services. Ensure compliance, SoX tasks are delivered...
teams to ensure seamless integration and operation of infrastructure services. Ensure compliance, SoX tasks are delivered...
and filing of these documents into the soft copy files. Ensuring SOX Compliance within the team as jobs are invoiced... and completed. Follow QA procedure and ensure brand compliance. Assist other teams within Valuation & Advisory Services...
and managing automated controls and general controls in complex financial systems. Proven experience with SOX compliance, internal... auditors to ensure compliance and risk mitigation across all business processes. The work model for the role is: #LI-Onsite...
, FX rates, Setup new month, GL Batches, Fixed assets close activities, etc., Support SOX, Internal and External audit... and regulatory reporting policies. Understand and ensure compliance and risk management policies. Perform ongoing financial control...