operational procedures and document such processes and procedures. Complete and maintain process documentation and ensure SOX 404... continuous improvement to the efficiency of processes he/she contributes to. Teamwork is essential to the group, so it...
operational procedures and document such processes and procedures. Complete and maintain process documentation and ensure SOX 404... continuous improvement to the efficiency of processes he/she contributes to. Teamwork is essential to the group, so it...
transactions and interpret past events and future treatment. Support Internal Audit and SOX PMO on the assessment of internal... is essential to the group, so it is critical that the candidate interact with other team members and managers collaboratively...
and maintain process documentation and ensure SOX 404 compliance for areas of responsibility. Partner with key stakeholders... is essential to the group, so it is critical that the candidate interact with other team members and managers collaboratively...
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...
Overview: IT GRC Controls Analyst The Controls Analyst is responsible for evaluating and testing the effectiveness... legal, regulatory, and industry standards (e.g., SOX, GDPR, PCI-DSS, etc.). Collaborate with IT, Information Security...
, SanDisk® and WD® brands. Today's exceptional challenges require your unique skills. It's You & Western Digital. Together..., we're the next BIG thing in data. Job Description Assisting in developing the overall IT Internal Audit, Process...
Moody’s business and IT goals from the ServiceNow Platform and Team. The ideal candidate is a highly motivated, hands... of both enhancements to existing systems and new development. Additionally, they will work with Business Analyst, Systems Engineers...
functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp... About the Role: Position Title: Cyber Security Architect Design SME Corporate Title: Senior Analyst / Manager Location...
) testing / IT Automated Business Controls testing e) IT Infrastructure risks and control assessments f) IT SOX 404 g... that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating...
and related regulations including SOX and J-SOX Familiar with IT industry frameworks such as ISO27001, NIST, PCI-DSS, SOX, FDA... - Staff/Senior As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client...