/recommendations to meet the compliance requirements. End to end knowledge on SOX Audit controls with respect to SAP security... Experienced in maintaining SOX compliance at authorization level Ability to handle SOX compliance at authorization level...
Strategist - SOX Compliance and Advisory, Office of the CIO Description - Job Summary: This role is responsible... environment. Identifies opportunities for efficiencies and increased control compliance both within SOX and other IT compliance...
and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing.... Experience 5-7 years' experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits...
. Support internal and external audits related to SOX compliance. Support engineering teams and Application Managers during SOX.... Identify and report control deficiencies. Prepare reports and documentation for SOX compliance activities. Communicate SOX...
, with a focus on regulatory/compliance (SOX) related risks o Collect, analyze, and interpret information to assess and conclude... We are now looking for an Officer, Risk & Control to help build a new dedicated team in our CoE focused on SOx testing of IT General Controls...
-to-day testing activities of Business controls, with a focus on regulatory/compliance (SOX) related risks - Collect... : We are now looking for an Analyst, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working...
-to-day testing activities of Business controls, with a focus on regulatory/compliance (SOX) related risks - Collect... : We are now looking for an Analyst, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working...
SA-Team Lead – SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the... Controllers’ Hub is looking for finance professionals who have prior exposure to Internal Audit and SOX Compliance testing. The...
in line with SOx compliance requirements. Reporting and Communication: Support the preparation and delivery of periodic... reports to executive and senior leadership teams on the progress of IT SOx activities against the compliance plan. Provide...
, and propose actionable recommendations. Support the company's SOX compliance efforts, including control testing, issue tracking... operational, financial, compliance, and IT reviews. Develop and refine audit programs and testing strategies aligned with audit...
laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The 'Risk Management and Compliance Lead... SOX narratives and control documentation for GBS processes and perform testing to ensure compliance. Partner with staff...
laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The ‘Risk Management and Compliance Lead... SOX narratives and control documentation for GBS processes and perform testing to ensure compliance. Partner with staff...
Internal and External compliance activities related to the Sarbanes-Oxley Act (SOX) across various Financial reporting... and coordinate internal and external audits, ensuring compliance with SOX requirements and addressing any deficiencies identified...
Job Summary The IT SOX Compliance Analyst plays a pivotal role in ensuring the enterprise’s compliance with the..., and improving internal IT controls for effectiveness and operational efficiency. The IT Compliance Analyst will fulfill these duties...
compliance frameworks and regulations (e.g., FCPA, Modern Slavery legislation, ESG, CBAM, AI laws, EU-CRA, GDPR, SOX, CSRD...Job Summary We are seeking a dedicated and experienced Compliance professional to join our global compliance team...
Job: We are looking for a senior information security risk and compliance analyst to be a part of our security risk management team, which focuses... and compliance capabilities by leading prioritized activities related to our security risk management strategy. The...
to ensure proper access controls. Ensure compliance with industry standards, regulatory requirements (e.g., SOX... compliance standards/regulations (i.e., SOX) experience. Understanding of audit processes, procedures and IT internal control...
access reviews and provide remediation guidance. - Support audit and compliance requirements (SOX, ISO27001, NIST...
actions What Makes You Stand Out Governance, Compliance & Controls: Support SOX ITGC and business process controls... related to financial systems Partner with Internal Audit, Compliance, and GRC teams on audits and control remediation Ensure...
data governance systems for ongoing data management. Business continuity and SOX compliance hinge on the accuracy...