policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX... with Sarbanes-Oxley (SOX) regulations, ensuring that IT general controls and IT automated controls are effectively designed...
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...
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...
Job Description: We are seeking an M365 / Data Management & Compliance Specialist who will be responsible..., and industry regulations (e.g., GDPR, SOX, HIPAA, ISO 27001). · Collaborate with Legal and Compliance to support eDiscovery, data...
improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe’s supports the communities it..., analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel...
for its customers. Job Description BETSOL is seeking an experienced ITGC Audit Specialist to manage SOX Compliance... Qualifications Skills 3+ years as Compliance Analyst, IT Auditor, or Identity Governance Coordinator Strong understanding of SOX...
Job Description : Job Title: Process Specialist, Procurement Operations About the Function: Our Global Business.... About the team: About the role: (TE) ROLE PROFILE Job Title: Procurement Operations Specialist Level: L5C Reports...
facilities, R&D center, Global IT services and about 40 Sales & Service offices in almost all Tier I and Tier II cities in India... pace. Further information at . Role Summary As part of the Infosec Specialist Group, you will be responsible...
.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...
+ years audit, risk and controls assessment experience preferably with US listed companies (i.e. SOX audits..., retirement planning, paid volunteering days and wellbeing initiatives. Please take a moment to read this carefully, as it...
comply with Takeda’s GxP, SOX, and other regulatory standards. Solution Implementation Work with Architects, Principal...: 12+ years of overall IT experience 8+ years of ServiceNow development experience Experience in HTML, CSS, Javascript...
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...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... · Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls...
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...
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...
: 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...
’s objectives and compliance standards, such as GxP and SOX. The focus is on maximizing ServiceNow's value to drive customer...’s GxP, SOX, and other regulatory standards. Conduct UAT planning, coordination, and execution with business users...
’s business objectives and compliance standards (including GxP and SOX), excellent problem-solving abilities. Key... and processes comply with Takeda’s GxP, SOX, and other regulatory standards. Under the direction of the ServiceNow Platform...