of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing... as value add. · Ensure compliance with engagement plans and internal quality & risk management procedures - Develop...
that assigned work is completed in compliance with the State Street Corporate Audit Methodology and Institute of Internal Auditor... and adaptation of internal control principles. Maintain a current knowledge of audit industry practices and ensure best practices...
landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... of compliance standards/frameworks like ISO 27001/27002, NIST, COBIT, SOX, GLBA, SSAE16/SOC 2, etc. will be an advantage...
Payable, and AR teams to ensure accurate cash accounting. Ensure compliance with US GAAP, internal controls, and SOX... processes. This role will be responsible for managing daily bank reconciliations, ensuring compliance with internal controls...
Payable, and AR teams to ensure accurate cash accounting. Ensure compliance with US GAAP, internal controls, and SOX... processes. This role will be responsible for managing daily bank reconciliations, ensuring compliance with internal controls...
weaknesses, and ensuring that security measures comply with regulatory standards and internal policies. The Controls Tester... will collaborate with various teams, including IT, Information Security, Internal Audit, and Compliance, to ensure that controls...
Management oExternal and Internal Cyber Security and Privacy branding oThird-Party Risk Management (TPRM) oM&A Cyber Security... Framework (NIST), NIST 800-53, PCI DSS, HIPAA, SSAE-18 SOC1 or SOC2 and SoX controls, ITIL, having been part of various...
Liaise with our internal and external auditor teams for preparation, analysis and execution of SOX controls Lead the pre... in preparation for the Annual SOX IT General Control Testing Plan, and creation/maintenance of related 404 procedure documents...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design...