to becoming your best professional self. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Technology Risk - Bangalore TMT..., while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...
to becoming your best professional self. The opportunity : Manager-FS-Assurance-ASU - TR - Technology Risk - Bangalore FS : Amid comprehensive... testing / implementation experience - IT Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits...
to becoming your best professional self. The opportunity : Manager-FS-Assurance-ASU - TR - Technology Risk - Bangalore FS : Amid comprehensive... testing / implementation experience - IT Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits...
on , , , and . Job Description KEY DUTIES AND RESPONSIBILITIES: Describe scope: % of Time or Importance % Inventory Accounting and Compliance... 50% Intercompany Transactions and Fixed Assets Intercompany payments and compliances Managing compliance...
and approximately 5-7 years of related work experience At least 3-4 years of experience in IT Risk and Compliance Design IT Risk... Controls framework such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application...
on , , , and . Job Description KEY DUTIES AND RESPONSIBILITIES: Describe scope: % of Time or Importance % Inventory Accounting and Compliance... 50% Intercompany Transactions and Fixed Assets Intercompany payments and compliances Managing compliance...
Access Management Backup and Recovery Management Batch Job Management Problem/Incident Management Experience with SOX... controls testing, SOX / ICFR / IFC / SSAE, IT Financial Audit and Business Automated Controls, IT Risk consulting or any...
Strong computer software skills (IBM & Microsoft Office Suite) In depth understanding of controls and SOX compliance Desired CPA...
. Job Description We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team.... If this is you, you will be working with Audit and SOX team. WHAT YOU'LL DO: Take ownership of the Audit and SOX (start to end). This includes...
. Job Description We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team.... If this is you, you will be working with Audit and SOX team. WHAT YOU'LL DO: Take ownership of the Audit and SOX (start to end). This includes...
the areas of areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations...
e.g. PCI, SOX, HIPAA etc (Good to have) Prior experience working in remote teams on global scale Customer orientation... to successful completion. Lead process compliance activities by identifying and driving initiatives that are relevant for the project delivery...
and to drive efficiencies. Executes testing around financial controls to provide documentation and support for SOX compliance in...
IT SOX Compliance Framework, including the ownership of Risk Control Matrix(RCM), to ensure compliance with Sarbanes... compliance standards and frameworks such as SOX, COSO etc. Collaborate with IT and Business stakeholders to identify key IT...
(SAML, OAuth, SCIM). Strong understand of SOX compliance related to identity life cycles. Excellent project management... architecture and help design highly available, scalable, and secure systems aligned with industry best practices and compliance...
risk advisory, internal audit, or SOX compliance, preferably with Big 4 or related business experience. Qualification... projects. Client Responsibilities: Performing work on SOX 404 engagement: conducting tests of control design and operating...
advisory, internal audit, or SOX compliance, preferably with Big 4 or related business experience. Qualification: Chartered... related to Sarbanes-Oxley 404 and internal audit control projects. Client Responsibilities: Performing work on SOX 404...
operations team reporting to Shift Manager. Job Responsibilities: Lead a daily support team shift as a key member of the... are accurately completed within SLAs. Manage escalation of critical customer issues. Serve as Incident Manager for Major Incidents...
with all Revenue Recognition principles, AFM guidelines and adherence to SOX controls and compliance Participate in Balance Sheet... as necessary to finance support functions such as controllership and SOX compliance teams as and when requested Participate...
is structured to maintain & exceed the client’s financial expectations. Act as manager and coach for the team ensuring high staff... and operations team to meet client deliverables Controls & Compliance; Policies & Procedures & Audit: Ensure that appropriate...