domains: access controls, change management, data integrity, and IT operations. Knowledge of regulatory and compliance... frameworks (e.g., SOX, GDPR, PCI-DSS, NIST). Experience with GRC (Governance, Risk, and Compliance) tools and frameworks...
requirements relevant to the financial industry. Knowledge of audit principles, regulatory standards (SOX, PCI DSS, GLBA, SOC), IT... to enhance audit preparedness across Global Asset & Wealth Management Operations As an Audit Readiness & Monitoring - Team Lead...
vendors on development projects. Experience working in a regulated environment (SOX, FDA, etc.) subject to compliance... capabilities in Digital, Infrastructure & Applications, Data & Analytics, and IT Operational Excellence. The 3M Technology Center...
. Automate routine tasks to improve efficiency and reduce manual interventions. Conduct audits and manage compliance with SOX... required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal...
& other IT specific standards/ frameworks Provide timely and accurate reviews of client's corrective action and closure Provide... and pursues advancement of those credentials and other related credentials as needed. Ensuring compliance with accreditation...
compliance with SOX or other regulatory frameworks. Strong problem-solving and analytical skills. Excellent communication... at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own...
in IT Auditing, covering IT General Controls (ITGC) and SOX Compliance Certifications: CISA / DISA / CISSP / CISM... – IT Audit Key Responsibilities: Lead IT audits and evaluations to ensure alignment with regulatory frameworks, risk...
), or Disaster Recovery Institute (DRI an advantage) Experience in compliance and/or quality teams (SOX, ISO, Lean, Six Sigma) GE...Job Description Summary As an IT Risk Analyst – Core Infrastructure, you will join the Global Workload Services team...
. Proven track record of working in highly regulated environments with a deep understanding of compliance standards such as SOX..., HIPAA, and FDA. Demonstrated ability to lead complex projects, take initiative, and drive innovation within a global IT...
support for our SOX compliance responsibilities by executing control activities and mantaining control documentation...IT Business Consultant 2 Description - Job Summary ' Role includes the following main activities -Validation...
. Support and lead any SOX related controls from Access management. Continuously look for process improvement and liaise... SOX Compliance activities related to ITGC controls Implementing and reporting of internal controls based on SOX...
, VIOS and HMC management - Expertise knowledge in High Availability · PCI and SOX Compliance knowledge. · IBM..., documenting and diagraming work for hand-off, offering timely solutions, and generally “figuring it out.” This is a hands-on role...
improvement methodologies. Familiarity with financial regulations, including Indian GAAP, IFRS, and SOX compliance. Soft... in driving process standardization and automation within the COE. Your Impact Lead the financial planning, budgeting...
improvement methodologies. Familiarity with financial regulations, including Indian GAAP, IFRS, and SOX compliance. Soft... in driving process standardization and automation within the COE. Your Impact Lead the financial planning, budgeting...
provisioning and de-provisioning scenarios. Familiarity with IT security standards and compliance frameworks (e.g., SOX, HIPAA... for integration and automation, and ensuring compliance with security policies and regulatory requirements. Key Requirements...
unctional Job Title : Revenue, BU Accounting SME – Sr Ass Reports to : Revenue, BU Accounting and Billing CoE Lead... record-to-report (R2R) activities performed at State Street. Organizationally, it combines all groups performing these...
and internal IT audits and reviews, data conversions, audit of controls under CPA Canada section 5970 (CSAE 3416) and SSAE 16, SOX... their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming...
, analysing and articulating problems and solutions. Developed technical knowledge and experience in delivering IT solutions... Business Administration Business Management Computer Science Data Science Engineering IT Statistics Mathematics...
and implemented to meet security, privacy, and compliance standards, including GDPR, SOX, HIPAA, and other regulatory requirements... Identity and Access Management (IAM) Solution Architect to lead the design and implementation of IAM solutions across the...
provisioning and de-provisioning scenarios. Familiarity with IT security standards and compliance frameworks (e.g., SOX, HIPAA... for integration and automation, and ensuring compliance with security policies and regulatory requirements. Key Requirements...