/offshore 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...
compliance, or a related field, with at least 3 years in a SOx manager role. In-depth knowledge of SOX requirements and IT...Job Details: Job Description: Drives the development and/or compliance of enterprise and business group information...
We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... controls and Business controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret...
We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...
We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... controls and Business controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret...
We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...
Posting Description: Job Title- Regulatory Compliance Assessment Specialist Position type- Full Time Work...: We are looking to build out our team responsible for regulatory compliance assessment work. You will be responsible for working...
Job Description: Job Title- Regulatory Compliance Assessment Specialist Position type- Full Time Work Location...: We are looking to build out our team responsible for regulatory compliance assessment work. You will be responsible for working...
Risk & Compliance Program Specialist This role has been designated as ‘Remote/Teleworker’, which means... do: Job Responsibilities: Lead compliance requirement efforts for the HPE IT Organization Scoping of new applications and controls...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
activities of business and IT controls, with a focus on regulatory/compliance (non-SOX) related risks Collect, analyze... We are now looking for a Business Risk Specialist, Risk & Control in our CoE to support R&C with legal and compliance testing of business controls...
: Design and execute the day-to-day testing activities of business controls, with a focus on regulatory/compliance (non-SOX... to be a part of the world’s leading provider of online travel, with a mission of making it easier for everyone to experience the...
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...
by centralizing the management of Infrastructure, Technology, and Data. The IT team ensures all stages of the software development... Rubrik on Rubrik and are the first customers of the Engineering teams at Rubrik. Rubrik Corp IT is constructed of 100% SaaS...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps...
. Collaborate with security, compliance, and IT teams to align IAM policies with business requirements. Monitor and troubleshoot... regulatory compliance (SOX, GDPR, etc.). Develop and document IAM policies, procedures, and user guides. Required Skills...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps...
, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas. Focused... with stakeholders across different functional areas, including but not limited to the business, IT, Security, Legal & Compliance...
Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it.... The Americas Controls & Compliance Senior Analyst will be based out of Bangalore and will support the Manager...