related issues. Interface with internal Business Analysts to drive solutions in a timely manner Support SOX, ITGC..., and change management frameworks to ensure control compliance Interact with and leverage insights from COUPA Community to create...
SOX Compliance activities related to ITGC controls Implementing and reporting of internal controls based on SOX.... Support and lead any SOX related controls from Access management. Continuously look for process improvement and liaise...
control processes for responsible systems, ensuring compliance with SOX and ITGCs. Document changes, approvals...
new features and functionalities as appropriate. Good understanding of SOX compliance. Qualifications: Bachelors...
procedures and ensure compliance with SOX requirements Experience, Skills & Knowledge - Strong communication skills (written... and assisting in the ongoing review of the SOX internal control process, as well as provide support and all required documentation...
vendors on development projects. Experience working in a regulated environment (SOX, FDA, etc.) subject to compliance..., and technologies subjected to the regulations/compliance with U.S. Export Control Laws. Basic Qualifications: Bachelors degree...
transactions to ensure compliance with SOX and non-SOX requirements. ● Perform periodic accounting impact assessments and ensure..., to ensure the integrity of financial data and compliance with accounting standards. This individual will serve as an integral...
and covering the Sox framework, and own the compliance aspect regarding this. Managing footnote information for SEC filings..., and ensuring decisions align with accounting policy. Ensuring accounting in accordance with US GAAP, local GAAP and compliance...
improvement methodologies. Familiarity with financial regulations, including Indian GAAP, IFRS, and SOX compliance. Soft... improvements and standardization initiatives to enhance efficiency and accuracy. Ensure compliance with corporate reporting...
transactions to ensure compliance with SOX and non-SOX requirements. ● Perform periodic accounting impact assessments and ensure..., to ensure the integrity of financial data and compliance with accounting standards. This individual will serve as an integral...
and covering the Sox framework, and own the compliance aspect regarding this. Managing footnote information for SEC filings..., and ensuring decisions align with accounting policy. Ensuring accounting in accordance with US GAAP, local GAAP and compliance...
improvement methodologies. Familiarity with financial regulations, including Indian GAAP, IFRS, and SOX compliance. Soft... improvements and standardization initiatives to enhance efficiency and accuracy. Ensure compliance with corporate reporting...
Job Description Summary Responsible for driving technical accounting compliance, financial and operational internal... implementations, SOX, distributed controllership, process simplification and internal controls over IPP monitoring and risk. Serve...
and constantly reviewing, primarily against SOX controls to ensure full compliance to all policies and regulatory obligations The...
& Processing of Client Concessions / Revenue Reversals SOX Controls Cash Applications In addition to Business As Usual... (people/process/technology) and ensuring that compliance requirements are adhered to (e.g. company policies surrounding...
their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming... compliance and enhancing security within SAP applications. You will analyse client requirements, implement security measures...
and implemented to meet security, privacy, and compliance standards, including GDPR, SOX, HIPAA, and other regulatory requirements... to applications, systems, and services for both internal and external users, ensuring compliance, security, and a seamless user...
protocols, and compliance standards Conduct ITGC and SOX audits to assess controls, identify risks, and provide strategic..., SOX compliance, and financial sector regulations Demonstrated leadership capabilities in managing audit teams, client...
Job Description Summary Refers to the regulation compliance function for financial information collection, collation... of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices, Technology...
skills Ø Assist Audit team in validating SOX compliance, this will be daily activity. Ø Prioritize security incident...