and recommendation as vital to supervisor and business partners. Fulfill compliance requirements, which includes SOX key dates... of experience in SOX Compliance Testing Knowledge in SOX requirements and methodologies or Public Accounting background Bachelor...
consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment... _Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the...
solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment... Audit SOX Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting...
consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment... _Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the...
personnel (including CFO's). Share best practices and recommend new and more efficient ways of meeting our SOX compliance...Kenvue Is Currently Recruiting For a Risk Management and Compliance Lead What We Do At Kenvue, we realize the...
and stakeholders. Fulfill compliance requirements, which includes SOX Key Dates and Corporate requirements, as per Compliance SLA... of required SOX templates (system inventory templates, SOX questionnaires). Identify compliance risks in processes and controls...
and stakeholders. Fulfill compliance requirements, which includes SOX Key Dates and Corporate requirements, as per Compliance SLA... of required SOX templates (system inventory templates, SOX questionnaires). Identify compliance risks in processes and controls...
fraud. With experience or familiar with Australia Local GAAP or US GAAP. Ensures understanding and compliance with company... policies and Internal Controls in a SOX environment. Influence others internally and externally, including senior leaders...
, deprovisioning, and updates across systems. Configure and execute access certifications and reviews for compliance. Define and manage..., and applications. Design and customize approval workflows for access requests. Generate compliance reports and dashboards for audits...
recovery, and business continuity management, cryptography. Experience in IT Risk and Compliance o Design IT Risk Controls... framework such as IT SOX o Implementation and Testing of internal controls such as IT general controls, IT application controls...
recovery, and business continuity management, cryptography. Experience in IT Risk and Compliance o Design IT Risk Controls... framework such as IT SOX o Implementation and Testing of internal controls such as IT general controls, IT application controls...
materials, and system documentation. Compliance & Controls Ensure compliance with internal controls, SOX requirements, and audit... and data migration. Familiarity with SOX compliance and audit processes. Scripting or workflow automation experience...
recovery, and business continuity management, cryptography. Experience in IT Risk and Compliance o Design IT Risk Controls... framework such as IT SOX o Implementation and Testing of internal controls such as IT general controls, IT application controls...
in at least one scripting language (e.g., Perl, Python). Familiarity with regulatory and compliance frameworks (HIPAA, PCI, PII, ITAR, GLBA, SOX... Services Consultant or Technical Account Manager, with a proven track record of success and strong presentation skills...
, or graduate of any Business Course 3-5 years of relevant work experience (IT Audit, SOX Audit, SOC Audit, Compliance) Preferably..., risk assessment, internal audit, compliance, and cybersecurity. We provide tailored solutions to mitigate potential threats...
and Service Organization Controls (SOC) engagements, our consulting services focus on IT SOX, IT Internal Audits, IT Regulatory... counselor for TR Seniors and/or Consultant and ensure alignment with the counselee's professional/personal goals against the...
- Senior As an IT risk consultant, you'll contribute technically to risk assurance client engagements and internal projects... of experience 2-7 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT...
- Senior As an IT risk consultant, you'll contribute technically to risk assurance client engagements and internal projects... of experience 2-7 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT...