and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal... and Duties Lead the development and execution of assurance plans for ESG reporting and compliance initiatives, ensuring proper...
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 control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal... and Duties Lead the development and execution of assurance plans for ESG reporting and compliance initiatives, ensuring proper...
and ensure compliance with organizational policies and industry standards. Support data migration and integration projects... requirements and translate these needs into technical solutions that align with overall business objectives. · Ensure that the IT...
, and recoverability of Cloud ERP. Monitor and resolve OIC job errors. Compliance and Audits: Lead all SOX audit controls to ensure... and SOX compliance requirements. Good communication and collaboration skills. Deep understanding of SDLC, IT change control...
and efficient manner. The ability to lead and mentor a team of IT control professionals, providing guidance, support... culture, coach and counsel junior team members and help them to develop. Your key responsibilities Participate in IT Risk...
controls to mitigate financial risks. Ensure compliance with SOX/ICFR standards and regulatory requirements. Process... Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical...
Platform Engineer! We are seeking a highly skilled and experienced Databricks Platform Architect to lead the design... solutions to meet functional and non-functional requirements. Lead the design, implementation, and optimization...
Platform Engineer! We are seeking a highly skilled and experienced Databricks Platform Architect to lead the design... solutions to meet functional and non-functional requirements. Lead the design, implementation, and optimization...
must follow SOX compliance (Sarbanes-Oxley) Communicating with subsidiaries, trading partners and customers regarding order... inquiries within the framework and in compliance with the company's processes. The function ensures customer satisfaction...
must follow SOX compliance (Sarbanes-Oxley) Communicating with subsidiaries, trading partners and customers regarding order... inquiries within the framework and in compliance with the company's processes. The function ensures customer satisfaction...
inquiries within the framework and in compliance with the company's processes. The function ensures customer satisfaction... through efficient order processing and communication with customers and business partners. It is customer-oriented and process...
Strong understanding of Sarbanes-Oxley compliance, risks and mitigating controls. Work with internal audit and the SOX IT Compliance team... their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming...
with security standards and compliance requirements (e.g., GDPR, SOX). - Experience in a DevOps or Agile environment...Position Overview: We are looking for a skilled PingFederate and PingOne Migration Specialist to lead the migration...
and mitigating controls. Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts... their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming...
members to analyze needs and solution requirements Create a collaboration framework, lead development, business and IT teams... customer expectations and maintain Information Security and SOX compliance Excellent problem-solving skills and the...
/SOC2/SOX reporting ▪ Has a basic understanding of Internal controls and compliance. ▪ Staying up-to-date on the latest... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
margin improvement initiatives with the account. Control & Compliance Manage and lead ad-hoc projects ensuring compliance... with all Revenue Recognition principles, AFM guidelines and adherence to SOX controls and compliance Participate in Balance Sheet...