SOX Lead Key Role: Manage operational risk, regulatory risk, and risk related to financial reporting through the... company’s SOX program and maintaining an effective SOX framework as a public company. Work closely with process and control...
We are seeking an experienced Oracle Fusion Financials Technical Lead to oversee the implementation, customization..., reporting, and automation. The ideal candidate will lead a team of developers and consultants, ensuring seamless deployment...
processes. Provide concise recommendations for improvement and assist with execution of the recommendations. Lead planning... auditors Lead and develop the Company’s Enterprise Risk Management program; develop a risk framework for Management and Board...
: * Automation of Manual Processes for Validating BSCs : Lead the automation initiative, managing vendor recommendations...: * SOX Tester/Assurance Program Development : Build out the SOX compliance testing program within InfoSec, ensuring...
We are seeking an experienced Oracle Fusion Financials Project Manager to lead and oversee the implementation of Oracle..., and best practices. Key Responsibilities: Project Planning & Execution Lead the end-to-end implementation of Oracle Fusion...
working on Oracle Fusion Financials. Lead solution reviews, system performance assessments, and security audits to ensure SOX...We are seeking an experienced Oracle Fusion Financials Solution Architect to lead the design, implementation...
, and streamline the processing of financial transactions within systems. The analyst will lead system enhancements/upgrades, foster.... Knowledge of SOX compliance and internal control frameworks. Hamdan Resources, LLC is committed to hiring and retaining...
, and streamline the processing of financial transactions within systems. The analyst will lead system enhancements/upgrades, foster.... Knowledge of SOX compliance and internal control frameworks. Hamdan Resources, LLC is committed to hiring and retaining...
testing External quality assessment reviews Assessments and diagnostics ICFR, SOX readiness and optimization You can... for We're looking for passionate leaders, who help lead collaborative and supportive teams and with a vision and a desire...
leadership to CFC professionals and support delivery of client projects focused on cybersecurity offerings. Lead large project..., and risk management frameworks, including ISO 27001/2, COBIT, NIST 800-30, PCI-DSS, HIPAA, SOX, GLBA, and GDPR Experience...