Job Description Role: IT Governance Risk and Compliance Position:Manager / AVP Location: MGS - Bengaluru Job Responsibilities: IRMD... and Compliance (IT GRC), and is responsible for establishing and maintaining first line governance and oversight on the management...
with stakeholders along the way. Senior Manager Identity & Access Management Responsibilities: Establishes and manages department... for continuous improvement. Ensures adherence to company policies and procedures and compliance responsibilities. Also ensures data...
Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible... Compliance testing, accounting and external audit. The individual should have the ability to interpret SOX requirements, test...
Nasdaq Internal Audit is looking for a passionate Manager with a focus on Sarbanes-Oxley (SOX) Compliance design... innovative solutions, constantly aiming to rewrite tomorrow. As a SOX Audit Manager, you will play a key role in driving the...
Team Manager - CA Qualified - Internal Audit - SOX - 5+ Years - Bangalore We are looking for a qualified accountant.... Responsibilities: * Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...
Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX... and Assurance team manages and executes the Company's SOX Compliance program, ensuring we are best in class. You will join a dynamic...
Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX... and Assurance team manages and executes the Company’s SOX Compliance program, ensuring we are best in class. You will join a dynamic...
compliance walkthroughs and testing over multiple financial processes. Reporting to the SOX Program IT Manager, key operational... where Identity belongs to you. Okta is searching for a SOX IT Auditor to join its internal audit team and assist in the...
-based Internal Audits, process and compliance reviews and development of Standard Operating Procedures/ Manuals. The... for internal audit, process and compliance reviews. Identify process gaps and accordingly provide recommendation in areas...
development, implementation, and maintenance of change management policies and procedures to ensure compliance with SOX and Cyber... on change management activities, SOX compliance status, and adherence to CIS controls. Conduct regular assessments...
's petabytes of data. We have identified the need for an Assistant Manager reporting to the Manager of IT Compliance. This role... frameworks (eg COBIT). Hand-on experience with SOx obtained through either an assurance or compliance role. Good knowledge...
understanding of compliance standards/frameworks like ISO 27001/27002, NIST, COBIT, SOX, GLBA, SSAE16/SOC 2..., Security, Legal & Compliance, and HR. ● Understand clients’ security organization, including roles and responsibilities...
controls processes. Relationships Reports to: Internal Controls and Compliance Associate Manager / Specialist. Supervises...Internal Controls and Compliance Analyst Job Summary Develop an understanding of Accenture’s global processes...
Compliance Lead (Grade 12) JOB FUNCTION: IT Compliance Lead GENERAL PURPOSE: We are currently seeking an experienced... and self-driven IT Compliance Lead to augment our expanding Assurance & Trust team. The selected candidate will be entrusted...
Compliance Lead (Grade 12) JOB FUNCTION: IT Compliance Lead GENERAL PURPOSE: We are currently seeking an experienced... and self-driven IT Compliance Lead to augment our expanding Assurance & Trust team. The selected candidate will be entrusted...
At least 10 years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation... - Senior Manager - ITAC Key responsibilities The purpose of this role will be to supervise delivery, provide technical...