Qualifications: A minimum of 10 years of experience with IT general controls and SOX compliance programs or IT internal or external...SOX IT General Controls Supervisor Description is seeking an IT General Controls (ITGC) Supervisor to join the SOX...
Consultant- Risk Consulting - SOX CCAP Control Testing - Non- FS - Mumbai EY Consulting is building a better working world... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
in a timely manner - Share and maintain knowledge Function Category Compliance Join us At UBS, we embrace flexible ways... and make an impact? Contact Details UBS Business Solutions SA UBS Recruiting Your team You'll be working in Compliance...
and SOX! In this role, you will be responsible for working on projects encompassing the entire gamut of Sox... – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating...
, we will help you build your own intellectual firepower Inviting applications for the role of Senior Manager, SOX & Internal Audit..., operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial...
of experiencing in Internal Audit Strong knowledge of SOX compliance and governance framework Strong knowledge of accounting...: Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus...
/ATTRIBUTES Skills/Experience · Minimum 2-3 years of experience in handling Audits, HR process reviews, SOX Compliance... 100 rankings for Women on Boards. JOB TITLE : Compliance & Internal Controls Executive JOB SUMMARY Handling People...
. SOX testing & Compliance: Support testing of various control processes. Support Sarbanes Oxley (SOX) compliance through...
. SOX testing & Compliance: Support testing of various control processes. Support Sarbanes Oxley (SOX) compliance through...
Job Description: Job Title: Manager Audit & Compliance (IT) Department: Internal Audit Location: Remote... from SOX work and elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing team...
Technical knowledge - Complete understanding of risk and compliance audits((ISO27001, SOX, HIPAA, GLBA, PCI DSS, SSAE16... towards protecting organization's security assets. Do Analyse Risk and Compliance assurance to protect sensitive information...
and Compliance Management This role reports to SAP Platform Security Director. Your Team About the SAP Security Governance Team... The SAP Security Governance Team performs P&G’s SAP systems' “second line of defense” activities, ensuring compliance...
Job Description: Job Title: Manager Audit & Compliance (Finance) Department: Internal Audit Location: Remote.... Follow up on remediation efforts related to such findings. Design a reporting tool to support capturing of non-SOX control...
annual financial targets. Internal Controls: Uphold a robust internal control environment, ensuring compliance with SOX... settlements. Warehouse Management: Handle warehouse billing and maintain strict control measures to ensure compliance...
to internal cybersecurity policies and compliance with SOX and other industry standards. Facilitate incident response..., encryption, and security monitoring. Collaborate with cloud service providers to ensure compliance with security standards...
with clients, including the related compliance, financial reporting, planning and controversy processes. Contributes to the... in managing payments to tax authorities in compliance with specific tax regulations. Identifies and resolves problems using...
annual financial targets. Internal Controls: Uphold a robust internal control environment, ensuring compliance with SOX... settlements. Warehouse Management: Handle warehouse billing and maintain strict control measures to ensure compliance...
. Your responsibilities encompass identifying ITGCs and ITACs, executing SOX compliance tasks, preparing SOCR, and performing IT process... of financial reporting Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts...
any SOX or distributed audits Maintenance of local statutory accounts and ensure ongoing compliance to local regulation... local business Ensure compliance with all relevant laws, regulations, and accounting standards. Ensure adequate...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...