are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the..., global leasing system. Propose accounting for new and modified lease contracts including classification testing. Prepare...
for critical systems and infrastructure. Oversee regular Disaster Recovery testing and exercises to validate recovery capabilities... of common IT, infrastructure, cloud-based technology, and data center configurations, terminology, controls, and recovery...
SQL Server Implement secure authentication authorization and role based access controls Optimize applications for speed... API integration Testing NUnit Postman Swagger Other Skills API documentation version control Git AgileScrum...
standards, ITGC controls, Data Privacy Controls, Trade Compliance Controls and processes and ensuring full compliance... general control compliance environment with at least 3-4 years in implementing ITGC controls, risk management framework...
, you will: Support IO Projects, taking responsibility for rolling out solutions and ensuring successful implementation, testing, training..., Month-end closing, Price updating, Quote/ contracts, Debit note, credit note, Accruals, Month end closing, perform controls...
environment. Here's what you'll be doing: Trailblazer Execute end-to-end SOX testing across key business process controls... compliance program, executing high-quality testing across critical business and financial processes and partnering closely...
, you will: Support IO Projects, taking responsibility for rolling out solutions and ensuring successful implementation, testing, training..., Month-end closing, Price updating, Quote/ contracts, Debit note, credit note, Accruals, Month end closing, perform controls...
are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the... asset related SOX narratives and control documentation. Participate in self-testing program to proactively identify...
retraining. · Set up monitoring for model drift, performance degradation, and security/compliance controls. · Collaborate.... · Familiarity with financial data and compliance requirements. · Strong software engineering fundamentals (testing, code quality...
, endpoints, and security controls. Lead the provisioning of Sandbox, Dev, and Prod GCP projects using Terraform. Oversee API... enablement, configuration, and validation testing. Role Definitions & IAM Governance Define IAM roles for AI platform users...
process risks. Developing testing methodologies to evaluate the adequacy of controls. Documenting the results of the...
and controls. This role will report into the ‘Manager, Lease Accounting - GBS’. Responsibilities & Duties Lease Management... compliance with lease related SOX narratives and control documentation. Participate in self-testing program to proactively...
and controls concepts, architecture design. This is a fantastic opportunity to be part of a leading firm whilst being instrumental... professional who is responsible for designing, building, testing and implementing security within an organisation's IT...
. Perform walkthroughs, control identification, and testing across IT General Controls (ITGCs) and IT Application Controls...) ⚡ Experience testing controls across complex systems and applications in a fast-paced environment ⚡ Excellent analytical...
and controls. This role will report into the ‘Manager, Accounting, AP, AR & Other Assets - GBS’. Responsibilities & Duties... category SOX narratives and control documentation. Participate in self-testing program to proactively identify and remediate...
and controls. This role will report into the ‘Manager, Accounting, AP, AR & Other Assets - GBS’. Responsibilities & Duties... and control documentation. Participate in self-testing program to proactively identify and remediate control gaps before audits...
that controls a proprietary DSP data path Design and maintain a C-based SDK provided to customers for interfacing... through volume production Own the overall architecture, design, development, and testing of embedded C firmware for complex...
are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls. This role will report.... Participate in self-testing program to proactively identify and remediate control gaps before audits. Ensure compliance...
narratives and controls. This role will report into the ‘Manager, Prepayments & Accruals - GBS’. Responsibilities & Duties... with prepayment and accruals related SOX narratives and control documentation. Participate in self-testing program to proactively...
automation tools and technologies to optimize end-to-end finance processes, ensure compliance with internal controls, and support..., and internal controls. Complete required compliance training and follow company policies. Support audits and maintain...