Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... with the Role holder. Escalate all identified defect to the IT SOx Manager. Participate in the discussion with the Control...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...
will report into the Senior Manager – Finance Risk and Compliance and will work alongside the wider FRC team, Finance... will support the Senior Manager – Finance Risk and Compliance to cover the wider scope of “new Finance” which includes the “old...
standards and regulations. Job Summary: The Senior Manager in Controllership is responsible for delivering a best-in-class... policies and U.S. Generally Accepted Accounting Principles (US GAAP). The Senior Manager will be responsible for the timely...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal..., maintaining communication and updating senior team members on progress Help prepare reports and schedules that will be delivered...
Job Summary About the role Rubrik is seeking a highly effective and motivated Senior Manager - Accounting... risk assessments and review of risk areas. Coordinate and ensure ongoing compliance with SOX. Review and update process...
- Protect Tech - Senior Manager Job location- Bangalore, Gurgaon, Noida, Pune and Kolkata The opportunity... areas of areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including...
everything possible. The Senior Manager, IT Operations is responsible for leading a team of associates and ensuring the availability..., IT Compliance, Application Infrastructure, Validation, Quality Assurance, to guarantee highly scalable and reliable...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager..., Policy and Compliance, Internal Audit, Business Continuity Management and Third Party Risk Management Hands-on knowledge...
performing control testing work (eg. SOX, SOC, Internal Audit, etc). They will ideally have some years of experience in employing... skills in English to interact and maintain relationships with internal stakeholders including at relatively senior levels...
performing control testing work (eg. SOX, SOC, Internal Audit, etc). They will ideally have some years of experience in employing... skills in English to interact and maintain relationships with internal stakeholders including at relatively senior levels...
/Function on requirements arising out of: Client Contracts, EXL Policies, Statutory and Regulatory requirements, SOX Compliance...Job Description: Basic Function Responsible for managing and reporting compliance status for business verticals...
and is in compliance with US GAAP, SOX and country level legal statutory requirements Support entity level filing of timely returns... for global customers by speaking the language of industry. Role Summary/Purpose The WITEC Finance Manager role is a finance...
to do their best work. WHAT WILL YOU BE DOING Revenue Recognition and Compliance Lead the revenue recognition process, ensuring... compliance with ASC 606 and other relevant standards. Review customer contracts to identify performance obligations...
to Internal Audit-MS, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals. The... Internal Audit-MS - Senior As part of our Consulting Risk Internal Audit team you will lead client engagements related...
, you will do more and become more than you ever thought possible. Reporting to the Information Security Program Manager, Assoc Principal, this Senior... (i.e., PCI-DSS, SOX, GDPR, CCPA) Actively provides technical expertise for both Information Security and stakeholder teams...
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... & Enterprise Risk Management. Department : Enterprise Risk - Internal Audit Reporting to : Manager/Senior Manager...
framework design capabilities 5+ Years of Strong familiarity with SOX compliance, AWS RDS & Postgres databases, and Exasol... and is vital to our success. Job Summary We are seeking a highly experienced Senior Database Administrator (DBA...
with internal and external auditors to ensure continued compliance with SOX and manage audits as directed. Manage relationships...The opportunity The Sr. Payroll GL Accountant will report to the Payroll Accounting Manager and will support...