, SOX IT Controls, will support activities and compliance for areas within the Kyndryl SOX IT compliance program. The role... and executing activities related to SOX IT controls including risk identification, compliance monitoring and audit support...
professional to develop and lead the implementation and execution of our SOX program, including first-year compliance under the 404... supporting the company's long-term compliance objectives and organizational success. What's the job? Lead the end-to-end SOX...
of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the... design, implementation and monitoring of Peloton's risk and control framework Lead and manage the execution of the IT SOX...
importance of compliance Partner with the IT SOX team to ensure alignment on SOX approach, timing, controls reliance, external... liaison with internal audit (Third Line) and our external auditors on SOX compliance. The ideal candidate has a detailed...
development, implementation, and monitoring of IT General Controls to ensure compliance with Sarbanes-Oxley (SOX) requirements... the efficiency and effectiveness of SOX compliance processes related to IT General Controls, making recommendations...
and maintenance of the NYL MAR/SOX Program governance, policies, standards and procedures. Support the Financial Controls Unit (FCU... for all business process, IT general controls, application controls, end user computing, and third-party service provider controls...
and maintenance of the NYL MAR/SOX Program governance, policies, standards and procedures. Support the Financial Controls Unit (FCU... for all business process, IT general controls, application controls, end user computing, and third-party service provider controls...
, CCPA, PCI DSS, SOX). Conduct audits and assessments to ensure compliance with both internal and external controls. Provide.... Technical Control Implementation: Work with IT and development teams to implement and validate technical security controls...
or equivalent in Engineering, Computer Science, IT, Mathematics, HR/Compliance related certifications, or related field preferred... Life's vision and strategy. The role primarily will be responsible for Human Resources, Compliance, Legal...
or equivalent in Engineering, Computer Science, IT, Mathematics, HR/Compliance related certifications, or related field preferred... Life’s vision and strategy. The role primarily will be responsible for Human Resources, Compliance, Legal...
to design, implement, and evaluate effective controls to mitigate risks. Manage and coordinate the company's SOX compliance... controls. In this role, you will: Lead risk assessments across the organization to identify key operational, financial...
, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. Lead efforts in defining and documenting... a comprehensive controls testing and monitoring methodology. Lead the inherent risk assessment across various technology processes...
, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. Lead efforts in defining and documenting... a comprehensive controls testing and monitoring methodology. Lead the inherent risk assessment across various technology processes...
into compliant accounting treatments and durable systems. You'll design scalable workflows, embed SOX-ready controls, and drive... and ensuring GAAP compliance. Build scalable, SOX-compliant workflows to support accurate and timely revenue recognition...
Job Description: The IT Audits Program Manager specializing in Information Security and Privacy Regulations... will oversee and manage the audit processes related to IT systems, information security, and privacy regulations within the...
and play a key role in ensuring compliance with all SEC reporting requirements and corporate governance matters. You will lead..., proxy statements, and Section 16 filings, and ensure compliance with SEC and NASDAQ rules and regulations Lead and support...
& Governance Maintain strong internal controls and ensure compliance with SOX and other regulatory requirements. Mitigate risks... a strong plus. Proficiency in ASC 740, tax compliance systems and ERP systems. Proven ability to lead teams, drive strategy, and partner...
sheet controls, and client dispute resolution Compliance, Controls & Processes Ensure that all of the company... Presidents to lead quarterly reviews with Work Dynamics leadership team to provide insights on the state of the business and the...
& Governance Maintain strong internal controls and ensure compliance with SOX and other regulatory requirements. Mitigate risks... a strong plus. Proficiency in ASC 740, tax compliance systems and ERP systems. Proven ability to lead teams, drive strategy, and partner...
’s Sarbanes-Oxley (SOX) compliance process and controls testing program, ensuring accurate and timely reporting of results...: Deep understanding of financial reporting, SOX compliance, IT security, and regulatory risks. Operational Excellence...