/recommendations to meet the compliance requirements. End to end knowledge on SOX Audit controls with respect to SAP security... Experienced in maintaining SOX compliance at authorization level Ability to handle SOX compliance at authorization level...
level: 5+ years Required IT audit experience within SOX Compliance/ Risk functions or Internal Controls Advisory...
Strategist - SOX Compliance and Advisory, Office of the CIO Description - Job Summary: This role is responsible... environment. Identifies opportunities for efficiencies and increased control compliance both within SOX and other IT compliance...
and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing.... Experience 5-7 years' experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits...
, with a focus on regulatory/compliance (SOX) related risks o Collect, analyze, and interpret information to assess and conclude... We are now looking for an Officer, Risk & Control to help build a new dedicated team in our CoE focused on SOx testing of IT General Controls...
-to-day testing activities of Business controls, with a focus on regulatory/compliance (SOX) related risks - Collect... : We are now looking for an Analyst, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working...
-to-day testing activities of Business controls, with a focus on regulatory/compliance (SOX) related risks - Collect... : We are now looking for an Analyst, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working...
in line with SOx compliance requirements. Reporting and Communication: Support the preparation and delivery of periodic... reports to executive and senior leadership teams on the progress of IT SOx activities against the compliance plan. Provide...
, and propose actionable recommendations. Support the company's SOX compliance efforts, including control testing, issue tracking... operational, financial, compliance, and IT reviews. Develop and refine audit programs and testing strategies aligned with audit...
identification and remediation of SOX and other critical compliance relevant issues, and the monthly, quarterly, and semi-annual... everything possible. In this role, you'll have the opportunity to: 1. You will be responsible for supporting SOX404 and other critical compliance...
laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The 'Risk Management and Compliance Lead... SOX narratives and control documentation for GBS processes and perform testing to ensure compliance. Partner with staff...
laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The ‘Risk Management and Compliance Lead... SOX narratives and control documentation for GBS processes and perform testing to ensure compliance. Partner with staff...
and governance of Unity's technology control environment across SOX, SOC, and ISO 27001. Technical Deep-Dive: Act as a subject... matter expert for modern engineering stacks, validating compliance for cloud-native infrastructure including GCP, AWS, GKE...
& Compliance Expertise: Technical proficiency in testing and executing IT General Controls (ITGC) under frameworks such as SOX, SOC...., BE, MCA, MSC). Experience: Relevant experience in SOX testing, SOC, PCI, ISO 27001 or IT audit/compliance. Preferable...
Internal and External compliance activities related to the Sarbanes-Oxley Act (SOX) across various Financial reporting... and coordinate internal and external audits, ensuring compliance with SOX requirements and addressing any deficiencies identified...
Job Summary The IT SOX Compliance Analyst plays a pivotal role in ensuring the enterprise’s compliance with the..., and improving internal IT controls for effectiveness and operational efficiency. The IT Compliance Analyst will fulfill these duties...
compliance frameworks and regulations (e.g., FCPA, Modern Slavery legislation, ESG, CBAM, AI laws, EU-CRA, GDPR, SOX, CSRD...Job Summary We are seeking a dedicated and experienced Compliance professional to join our global compliance team...
Job: We are looking for a senior information security risk and compliance analyst to be a part of our security risk management team, which focuses... and compliance capabilities by leading prioritized activities related to our security risk management strategy. The...
to ensure proper access controls. Ensure compliance with industry standards, regulatory requirements (e.g., SOX... compliance standards/regulations (i.e., SOX) experience. Understanding of audit processes, procedures and IT internal control...
pay accuracy and compliance. What You’ll Do In this role, you will: Process and manage monthly commission payments..., communicate exceptions to compensation plans, and provide actionable reports for decision-making. Ensure compliance...