Role: IT SOX Program Manager Key Responsibilities: Strong understanding of current IT SOX testing methodologies..., risk assessment practices, Lead IT SOX compliance efforts, ensuring adherence to regulatory requirements (e.g., PCAOB, COSO...
IT Internal Audit Associate Manager We Are: Accenture is helping transform leading organizations and communities... set and business acumen stay current and relevant through participation in our robust training program. Support the...
, etc. About the role The IT Product Manager will own the Record to Report (R2R) track from an IT perspective and ensure the needs..., & Facilities). The IT team caters to accelerated enhancement of business value and multiple day-to-day business processes through...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing...Job Description: JOB DESCRIPTION – ASSISTANT MANAGER - ITA About Grant Thornton: Grant Thornton is collaborative...
program, policies, and practicesReporting to the Manager of Governance, Risk Compliance (GRC), the Governance, Risk...: Working within the IT organization and reporting to the Associate Director of Governance, Risk Compliance (“GRC”), the...
- Manager As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements... regulations including SOX and J-SOX Familiar with IT industry frameworks such as ISO27001, NIST, PCI-DSS, SOX, FDA, HIPAA...
test procedures, and reporting results to Management. Manage execution of the SOX program including the performance...Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team...
Audit, will primarily focus on execution of Toasts' Sarbanes-Oxley (SOX) program, conducting operational audits, and closely...Manager , Internal Audits. Are you bready for a change? Now, more than ever, the Toast team is committed...
recruiting, retaining and training IT Risk and Assurance professionals Maintain an educational program to continually develop... risk: Robust understanding of program and project management practices Familiarity with a typical IT systems...
, and how you do your best work. The Global People (HR) Operations Manager (APAC) is a key global leadership position on the People Operations team... and scaling it for the future, and will collaborate with various stakeholders, including People Business Partners, Centers...
and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so... we can all enjoy living in it. our Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining...
Operations Manager, it is part of the Global Cytiva Tax Team, it will be located in India, Bangalore and will be an on-site role... from tax authorities Support SOX and internal audits Support Asia Controller, Tax Director, Tax Manager on tax operation...
Audit, will primarily focus on execution of Toasts' Sarbanes-Oxley (SOX) program, conducting operational audits, and closely... and Technology Audits, with experience in the Tech industry and public accounting. This role, reporting to the Manager of Internal...
- Manager As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements... regulations including SOX and J-SOX Familiar with IT industry frameworks such as ISO27001, NIST, PCI-DSS, SOX, FDA, HIPAA...
Operations Manager for review Continual focus on process improvement initiatives of billing processes SAP Maintenance... Documentation - With the support of the O2C Analyst team and Manager, finalise working instructions for all core processes...