of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices, Technology...Job Description Summary Refers to the regulation compliance function for financial information collection, collation...
responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...
Strong understanding of Sarbanes-Oxley compliance, risks and mitigating controls. Work with internal audit and the SOX IT Compliance team... and efficient design for the most important business, security, and compliance processes for our clients. We touch on aspects...
functionality and support business operations. Manage user roles and access to ensure SOX compliance and maintain security... user access and segregation of duties controls. Oversee change management processes to ensure SOX compliance, including...
documentation and all desired documentation for SOX compliance/audits. Review content/ manual created by technical writer.... Create the release notes and share it with the build team. Product Sign Offs: Seek sign off from Product Sponsor on key...
: Control assurance of the SOX controls for the Booking.com across Business and IT domains, Project Management support of the... to: Business analysis Auditing Corporate governance Finance concepts and processes SOX, COSO IT Risk management and IT...
design. Good to have experience in SAP audit security, compliance projects such as SOD remediation, SOX, and ITGC. Basic...: Digital & IT Location: Bangalore, Karnataka, IN Department Name- SAP Authorization & S4 Project Execution (EPTS...
: Control assurance of the SOX controls for the Booking.com across Business and IT domains, Project Management support of the... to: Business analysis Auditing Corporate governance Finance concepts and processes SOX, COSO IT Risk management and IT...
, and across Logistics areas. Engage with technical and compliance SMEs, Business Stakeholders, and vendors to drive the product vision.... Collaborate with stakeholders to understand key drivers for deliveries and enable ongoing prioritization. Lead the agile team...
compliance with SOX and ITGCs. Document changes, approvals, and appropriate signoff in JIRA. · Stay informed on Zuora’s system...Get to Know Us:: It's fun to work in a company where people truly believe in what they're doing! At BlackLine...
responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...
responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...
and facilitate remediation activities. Must have knowledge/understanding of experience in IT Controls, Risk and Compliance.... Design IT Risk Controls framework such as IT SOX. Testing of internal controls such as IT general controls, IT application...
, and a strong understanding of NetSuite. Key Responsibilities Revenue Recognition and Compliance Lead the revenue recognition process... across departments. Experience with audit processes and SOX compliance preferred. If required for this role, you will: - Complete...
control principal and related regulations including SOX and J-SOX. Common IT governance and Assurance standards including NIST..., COBIT, Risk IT, ITIL and third-party reporting standards as SSAE16. Understanding on independent and risk based operational...
and scenario planning while proactively identifying and managing business risk and opportunities. As a country Finance Lead..., you will be overseeing company control framework (SOX), local statutory financial statements and reporting requirements, coordinating...
The Technical production lead will be responsible for leading daily support team shift as a key member of the Ignite... operations team reporting to Shift Manager. Job Responsibilities: Lead a daily support team shift as a key member of the...
performers are retained. Among responsibilities, this senior director/director will also lead our teams with regards to SOX... communities it serves through programs focused on skill-building, sustainability and safe homes. For more information, visit, www...
responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...
responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working... of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT...