of Team Maya is to be Bolder for Better. Description Core Profile: The SOX (Sarbanes-Oxley Act) Compliance Manager... for new processes under operations units. Understand and keep abreast with latest SOX compliance requirements...
(including e.g. Compliance related SOX-Controls) Advice and guidance for Local Management and Staff in compliance related matters... to us to learn more! Goal of Function: Coordinating, implementation and monitor the progress of the compliance program Locally...
of Team Maya is to be Bolder for Better. Description Overview: An Internal Control Officer is a professional responsible... organization. The role is central to ensuring the safeguarding of assets , accuracy of financial reporting , regulatory compliance...
process, leads SOX compliance and other regulatory initiatives, and delivers data-driven analysis to support business... and reporting timelines. SOX Compliance & Internal Controls Manage and monitor SOX 404 compliance activities, including...