Job title: SOX Compliance Specialist Location: Bogotá, Colombia. About the job Our Hubs are a crucial part... a career and you can be part of transforming our business while helping to change millions of lives. Ready? As SOX Control...
Job title: SOX Compliance Specialist Location: Bogotá, Colombia. About the job Our Hubs are a crucial part... a career and you can be part of transforming our business while helping to change millions of lives. Ready? As SOX Control...
con la información financiera para asegurar que cumplen con los requisitos de la ley SOX. Pruebas de Eficacia: Realizar pruebas.... Documentación de Resultados: Mantener una documentación detallada de los procesos de testing, hallazgos y recomendaciones...
con la información financiera para asegurar que cumplen con los requisitos de la ley SOX. Pruebas de Eficacia: Realizar pruebas.... Documentación de Resultados: Mantener una documentación detallada de los procesos de testing, hallazgos y recomendaciones...
and application penetration testing - Support audit team in the remediation of audit points and self-identified issues to reduce risk.... - Participate in internal/external audits (Compliance, SOX, Security) by gathering audit samples, observing required deadlines...
of the project like testing, data management, process documentation etc. - Provide expertise on payroll calculation process..., in accordance with globally established standards, processes for SOX compliance, internal controls, and required regulatory...
Contributes to the overall success of the technology team by automating functional testing for developments and/or modifications... impacted, and support the control of required testing environments (technology platform, databases, communication...
) and ensure observations, issues and outputs are recorded in enterprise tools; support IT risk control testing and monitoring... performance to meet banks risk tolerance. - Support IT Risk / ICRM team to provide governance of and track SOX evidence...
role. This offers the opportunity to not only support the SOX testing program to provide independent assurance..., complete testing, and administer the periodic sales and SOX certification; close coordination with the external auditors...
account reconciliation system. - Participates in SOX testing and internal and external audits and respond to requests timely...
role. This offers the opportunity to not only support the SOX testing program to provide independent assurance..., complete testing, and administer the periodic sales and SOX certification; close coordination with the external auditors...
of the project like testing, data management, process documentation etc. Provide expertise on payroll calculation process... with globally established standards, processes for SOX compliance, internal controls, and required regulatory/statutory requirements...
of the project like testing, data management, process documentation etc. Provide expertise on payroll calculation process... with globally established standards, processes for SOX compliance, internal controls, and required regulatory/statutory requirements...
reconciliation system. Participates in SOX testing and internal and external audits and respond to requests timely and appropriately...
into one independent advisory role. This offers the opportunity to not only support the SOX testing program to provide independent... matrices, complete testing, and administer the periodic sales and SOX certification; close coordination with the external...