operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners...Job Description: About the Role: Grade Level (for internal use): 09 S&P Global Corporate The Role: IT SOX...
& Authorizations Specialist gathers business information and translates requirements/processes into IT Solutions, which will support... and optimize the business in its daily operations. In this challenging specialist role you deliver, implement, and maintain new IT...
SPA/AM - SOX ITGC - 4 - 6 Years - Remote Are you a professional with strong expertise in SOX compliance and IT... - * Supporting the execution of SOX IT General Controls (ITGC) and compliance initiatives, ensuring adherence to requirements...
. Job Title : Senior Cybersecurity Risk & Compliance Analyst (Sr Specialist IT Security) (47392) Job Summary The Senior... individual contributor and works closely with IT, Security Engineering, Legal, Privacy, and business stakeholders to ensure...
. Job Title : Senior Cybersecurity Risk & Compliance Analyst (Sr Specialist IT Security) (47392) Job Summary The Senior... individual contributor and works closely with IT, Security Engineering, Legal, Privacy, and business stakeholders to ensure...
across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing..., or CISA, CISSP) Experience with SOX IT general control testing and auditing various systems and technologies Foreign...
: This description details the role for a ‘Senior Specialist’ who will be part of the SEAM (Shell Energy Americas) team in MR Bangalore or Chennai... regulation, the Shell Control Framework, SOX & Financial Reporting requirements; and Shell Trading mandate and policies Liaise...
compliance with relevant laws regulations and company policies eg SOX GDPR Good knowledge of various techniques like GRC Access... requirements such as SOX GDPR and HIPAA Effective communication and interpersonal skills Ability to work independently...
.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world... and take action/tickets into your ownership outside of TL allocations. Ensure monthly and quarterly SOX Controls, Finance Policies...
.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world... and take action/tickets into your ownership outside of TL allocations. Ensure monthly and quarterly SOX Controls, Finance Policies...
compliance (e.g., FFIEC, PCI, SOC, SOX, GDPR, HIPAA). Provide training and guidance to technology & business stakeholders on IAM... to client identity governance framework. Understanding of SailPoint IIQ 8.x architecture, components and how it interacts...
into compliant, seamless programs that help our science reach patients faster? As an Engagement Specialist within External Expert..., Commercial, Compliance, Legal, Nominated Signatories, Payments, Global Meetings & Events, and IT, you will provide a seamless...
as well as their relationship · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal... as well as their relationship · Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective...
as well as their relationship · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal... as well as their relationship · Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective...
Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds... we take care of ourselves, each other, and our communities. Job Summary: The T&E Specialist serves as a frontline expert...
for more effective management of information and technology risks Your work profile IT Control Testing Specialist About the Role... This role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist...
: We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...