. 5. Compliance & Regulatory Oversight: Ensure compliance with regulatory requirements such as SOX, GDPR, NCA... frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork...
Deal Compliance: Act as an expert checkpoint for complex or non-standard deals, ensuring contract terms and discounts... meet corporate compliance guidelines and risk appetite. Risk Managers review and approve deal exceptions. Raise the...
periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX... expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas. Regular focus...
including SOX, internal & external compliance audits Constantly strives to enhance technical and process knowledge; participate... and Downstream teams like CDM, IB, Collection, AR for resolution of customer related issues Adherence to compliance guidelines...
to date SOWs, POs, Change Requests, and contract amendments. Validate contract terms and ensure billing compliance for different... accurate records for revenue recognition and compliance needs. Work closely with Project Managers across time zones...
accounting knowledge with focus on US GAAP. Experience in SOX and operational compliance in shared services... for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives...
(e.g., SailPoint IdentityNow/ISC). - Experience with compliance frameworks (e.g., SOX, ISO 27001) related to access... of status, risks, and issues to clients and project leadership. - Maintain compliance evidence for audits related to access...
accounting knowledge with focus on US GAAP. Experience in SOX and operational compliance in shared services... for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives...
, Compliance & Controls Ensure strict adherence to SOX 404, internal controls, revenue/AR policies, and documented evidence... support. Demonstrated track record in high standards of accounting, reporting & service delivery. Familiarity with SOX...
. Monitor and manage project risks, issues, and dependencies, implementing mitigation strategies. Ensure compliance with GXP..., SOX, and cybersecurity standards, maintaining audit readiness. Drive organizational change management, including...
acceptance testing Ensures compliance with SOX Supports Product Owner and manager in defining product roadmaps, quarterly...
, external statutory reporting, US & local compliance and fiduciary responsibilities, as well as mergers and acquisitions. The... Board of Directors with the fiduciary responsibility for compliance and protecting the interests of Oracle Corporation...
with Accounting Policy to ensure compliance with ASC 842 (US GAAP) and IFRS16 (International) and EM Accounting Manual supporting... as the lead technical expert on lease accounting system and E2E process, ensuring compliance with lease accounting standards...
of SOX controls, SLAs/KPIs, GST/TDS, and policy compliance. • Experience with automation initiatives, RPA, or process... a team to meet SLAs, ensure compliance, and drive process excellence. Responsibilities: Lead a team of AP associates...
(SOX, ISO, internal/external audits). Implement security best practices and compliance standards. Secure RFCs, interfaces... including user management, roles, authorizations, and compliance. Roles & Responsibilities SAP BASIS Install, configure...
and external audit requirements, including Workday data reviews and SOX compliance. Excellent stakeholder engagement skills.... You’ll perform internal data audits and support external audits, including SOX and finance-related reviews. The role involves...
. Performance & Compliance Conduct performance, load, and stress testing for high-volume telecom workloads. Validate compliance... with regulatory requirements (TRAI, FCC, GDPR, SOX, PCI, etc.). Support audits and revenue assurance teams by ensuring accuracy...
with Accounting Policy to ensure compliance with ASC 842 (US GAAP) and IFRS16 (International) and EM Accounting Manual supporting... as the lead technical expert on lease accounting system and E2E process, ensuring compliance with lease accounting standards...
or compliance frameworks (GDPR, SOX, ISO 27001, etc.) is a plus.... across authentication, authorization, governance, and compliance areas. Key Responsibilities Business Analysis & Requirement Gathering...
and remediation, Firefighter setup. Experience supporting audits and compliance frameworks (SOX) Experience working in IT... Governance, Risk and Compliance solution to ensure strong controls and compliance. Supporting and enhancing these systems...