Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through... efforts. Execute the SOX Compliance Program by evaluating the control environment through process walkthroughs and testing...
. This role will be responsible for supervising the month-end close process, SOX compliance control execution and quarterly... will be reporting to the International Accounting Manager - GL Accounting, and they will be required to work US (PST) hours...
framework design capabilities 5+ Years of Strong familiarity with SOX compliance, AWS RDS & Postgres databases, and Exasol.../Azure. 3+ years of Strong familiarity with Oracle Enterprise Manager (OEM) and other monitoring and management tools...
: Design and execute the day-to-day testing activities of business controls, with a focus on regulatory/compliance (non-SOX..., CIA (Certified Internal Auditor), Certified Compliance Risk and Internal Control Manager (CCR™), COSO Internal certificate...
understanding, Governance/critical metric framework requisite for STP, Compliance, SOX controls and will work closely with the... - are operating effectively & efficiently, are effectively led and drive value for Diageo, as well as ensuring the control agenda (SOX...
and ensure compliance with organizational policies and industry standards. Support data migration and integration projects... environment meets all applicable regulatory, quality, legal, and compliance requirements, including licensing of software and data...