Job Title SOX Lead – Global Controls & Compliance Job Description Summary The SOX Lead, reporting to the Global SOX... 404 Controls & Compliance Associate Director, is responsible for leading and coordinating SOX 404 compliance activities...
, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls, developing... FAAS - Senior - Control & Compliance - SOX Designing & Implementation At EY, you'll have the chance to build a career...
best talent for Global ATR Senior Team Lead As a member of our Global Finance team, you will have exclusive access to a network..., fully observing Compliance, Internal Audit & SOX requirements Accountable for completeness, accuracy and validity of the...
process Lead compliance evaluation, audit and testing projects and act as a consultant to business partners Lead discussions... & Compliance provides leadership and oversight to the Asia Pacific regional Audit Center of Excellence. The role supports the...
. Join us. Job Description This role will lead the design, implementation, and evolution of a robust compliance and controls framework across GBS..., and internal policies, including Sarbanes-Oxley (SOX). The 'Head of Risk Management & Compliance' will directly support the Global...
grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls Testing role... has been created to execute the testing of key IT controls across the bank's critical IT systems. This new team will provide...
and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global firm's objectives...At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
, and other applicable requirements including SOX compliance) Drive completion of audits, reconciliations, and other similar reviews Ensure..., benefits, payroll accounting and leave administration. Lead and support equity compensation and savings plan transactions...
team and ensure that strong controls/SOX compliance are in place within the PTP work processes. He/She will drive the..., inquiries, and concerns from vendors, and internal and external Business Partners. Lead the global work routing initiatives...
Controls through implementation of continuous control monitoring and automation. Obtain and review evidence of compliance... for adherence to standards. Key domains of compliance controls, including change management, access to system, network and Data...
Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits . Expertise...At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits . Expertise...At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits . Expertise...At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Expertise...At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Expertise...At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Expertise...At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
of business units, functions and operations. Performs SOX testing and analysis for effectiveness of controls in key and complex... financial processes in compliance with SOX requirements. Applies digital skills to synthesize and analyze large data sets...
) within their respective area Identify, lead, and implement process improvements to drive quality accounting and compliance... activities. Compliance with GM Corporate policies and external regulatory requirements Interacts with internal/external...
to and performance of SOX controls related to the process such as quality/peer review for master data set up with banking..., Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape...
's Global Operating Guidelines, policies, and procedures, and execute J-SOX controls with accuracy and timeliness. Analyze...) Reporting Line: Customer Service Team Lead Duty Post: Taguig, Metro Manila (Hybrid) Customer Service Specialist (Temporary...