total experience. Strong orientation to Quality and Compliance requirements Eg; SOX. Strong orientation... In Governance and client facing skills. Adept in updating DPT/Process Maps. Proved capabilities in Controls & Compliance...
including IT Audit, SOX Compliance, and the global teams during audit projects. · Prepare well-organized, concise... of audit and compliance initiatives with guidance from senior team members and the EMEA management team · Assist in the...
compliance with statutory and regulatory requirements, including the Companies Act, SEBI regulations, and SOX (where applicable..., and continuously improving the IFC framework to ensure strong governance, regulatory compliance, and effective risk management...
department's response to internal and external audit requirements and will ensure compliance with SOX requirements... and ensure compliance with Sox requirements for all geographies/activities. - Drive process improvements required to enhance...
department's response to internal and external audit requirements and will ensure compliance with SOX requirements... and ensure compliance with Sox requirements for all geographies/activities. - Drive process improvements required to enhance...
Management and Access Governance & Compliance) and other Treasury operational areas, considering the company’s global footprint... successful projects. Recurring tasks and objectives will span across a number of KYC, regulatory, legal, Risk, AML, Compliance...
. Perform activities related to Internal controls and SOX audit Leads the team on key projects related to accounting.... Guiding and managing a team supporting different time zones. Responsible for ensuring compliance with applicable external...
systems a plus. Expertise in Data Governance and Compliance a huge plus. Knowledge of compliance requirements and regulations... such as GDPR, HIPAA, or SOX. Familiarity with risk management frameworks Understanding of encryption and cryptographic protocols...
Management and Access Governance & Compliance) and other Treasury operational areas, considering the company’s global footprint... successful projects. Recurring tasks and objectives will span across a number of KYC, regulatory, legal, Risk, AML, Compliance...
, and reporting. Review and approve financial statements for accuracy. Ensure compliance with SOX/internal controls and accounting... compliance, drives efficiencies, manages a team, and partners with other finance and business functions. Responsibilities...
that uphold accuracy, compliance, and auditability. Design, implement, and govern high-performance APIs, distributed services... experience operating in SOX-regulated environments, with a strong commitment to maintaining data integrity, controls, and audit...
for accuracy. Ensure compliance with SOX/internal controls and accounting standards. Collaborate with Tax, Treasury, FP... Assistant Manager oversees RTR delivery for assigned entities/regions. Ensures compliance, drives efficiencies, manages a team...
risks and sustain compliance across new technologies and cloud platforms. The role reports to the Sr. Director, Technology... appetite. Risk, Audit, and Advisory Leadership Coordinate audits and reviews within security, governance, and compliance...
it into meaningful format. Perform activities related to Internal controls and SOX audit. Comparison of monthly... and summarizing data, preparing reports, presentation of findings and analysis. Responsible for ensuring compliance with applicable...
solutions that support financial reporting, compliance, and operational goals Lead development and support for core... Costing (PC) Ensure systems meet financial regulations such as SOX and IFRS, embedding audit trails and control frameworks...
/IFRS accounting standards for fixed assets Experience with compliance frameworks (SOX, SOC2, FEDRAMP) Experience... quality checks and monitoring procedures to ensure financial data consistency and compliance Build and maintain scalable...
process documentation, SOPs, and control frameworks. 5. Controls, Risk & Compliance Ensure adherence to internal controls... and audit requirements (including SOX) across CMD and Cash Application processes. Monitor operational risks related to data...
and maintaining database architecture and standards (following Oracle best practices). · SOX/PCI compliance processes and escalated...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps...
in a global enterprise environment. Exposure to data privacy and regulatory compliance (GDPR, U.S. breach laws, SOX.... Job Title : Senior Cybersecurity Risk & Compliance Analyst (Sr Specialist IT Security) (47392) Job Summary The Senior...