of custom transaction codes. Responsibilities: SAP Security Administration: Support Audit Activities (Internal, External... implementation/support and licensing controls. Experience with implementation of SoX and FDA audit controls. Minimum of 3 audit...
you have the appropriate header sentence based on the level of the JD (i.e. Manager level role should start with appropriate..., Financial Accounting, Financial Audit, Financial Data Mining, Financial Forecasting, Financial Internal Controls, Financial...
/ annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general... will be reporting to the International Accounting Manager - GL Accounting, and they will be required to work US (PST) hours...
maintenance, patching, audit compliance and certifications QUALIFICATIONS This is a high-profile, global position requiring... a proven and experienced operations executive, steeped in cloud based platforms. A strategic manager with a high level...
teams to resolve application issues. Work closely with team members to address audit findings and support compliance... Unified Directory Service Manager About State Street What we do. State Street is one of the largest custodian banks, asset...
header sentence based on the level of the JD (i.e. Manager level role should start with appropriate descriptor “Demonstrates..., Financial Accounting, Financial Audit, Financial Data Mining, Financial Forecasting, Financial Internal Controls, Financial...
members to address audit findings and support compliance with regulatory requirements Maintain accurate documentation... ADP Portal Oracle Unified Directory Directory Integration Platform Oracle Unified Directory Service Manager PAM...
controls, IPE related controls, interface controls etc. Lead and execute IT Audit and Risk Assurance engagements. Perform... also have Bachelor's Degree or above in mathematics, information systems, statistics, computer science, or related disciplines IT audit...
maintenance, patching, audit compliance and certifications QUALIFICATIONS This is a high-profile, global position requiring... a proven and experienced operations executive, steeped in cloud based platforms. A strategic manager with a high level...
reporting, Anti money laundering program, External Audit engagements, and Governances. This role is for Sr Risk Analyst who... Manager. The Job will entail the following: a. Review of potential suspicious transactions and conducting deep dives b...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... with the Role holder. Escalate all identified defect to the IT SOx Manager. Participate in the discussion with the Control...
manager in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting... with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control...
process implementation within the function Compliance: * Support information governance activities and audit preparations... continues feedback from peers and manager. * Set goals for team members and mentees and provide feedback Assist new team...
with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Qualifications...Job Description: Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor...
guidelines Run standard daily, weekly, monthly recruiting and audit reports Compile various reports to determine and track... trends Required qualifications, capabilities, and skills: Customer Focus (Recruiter, Candidate, Hiring manager...
activities under the supervision of the Data Operations Coordinator (DOC), Data Team Lead (DTL), or Functional Manager... clarifications. May lead database audit team. May develop and test databases and edit specifications. May perform testing...
adequate change in the GC float, ensure daily closure of cash, and ensure third-party audit periodically on the GC float... any other duties and responsibilities assigned by the FC or Finance Manager. Must be willing to work a flexible schedule to accomplish...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
Sales Ops close process, opportunity audit processes and take action on sales hygiene dashboards. Find opportunities... and work hard in a fast-paced environment. Strong project manager: You are detail oriented, leverage your resources...
Thornton International Ltd., one of the world’s leading organizations of independent audit, tax and advisory firms. Grant... is the in-house offshore center for GT US. Situated in Bangalore, GT INDUS has over 2000 professionals in Tax, Audit...