of SOX and Audit reports/supporting documents. Immediately communicate significant issues impacting the application... work. Ensure compliance with Corporate and Local credit policies, and other compliance requirements such as trade...
: Ensure database security compliance, including encryption, access controls, and audit logging Capacity Planning: Monitor..., etc.) Security: Understanding of database security best practices and compliance requirements Certifications: Microsoft Certified...
internal controls to support oversight of compliance with set regulations applicable to and/or SOX302 attestation. The R&C IT... activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information...
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...
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...
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...
standards (ISO 27001), governance frameworks (COBIT, NIST), and regulatory compliance (SOX, SOC 2, GDPR, PCI-DSS... must have a good understanding of technology and cybersecurity risks, in line with regulatory and other compliance requirements...
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...
internal controls to support oversight of compliance with set regulations applicable to and/or SOX302 attestation. The R&C IT... activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information...
(NetSuite) utilized by Finance, with a focus on administrative best practices, controls, and SOX compliance. This is a unique... certifications for SOX compliance and evidence gathering. Do you have the right ingredients*? (Requirements) 3+ years experience...
leadership, enabling data-driven decision-making. Support internal and external audits, SOX compliance, and management testing.... Experience supporting SOX, internal audit, and regulatory compliance. Exposure to automation, process mining, or R2R...
, including domain and dataset access controls. Ensure compliance with data privacy regulations (GDPR, SOX, etc.). Support...
, including domain and dataset access controls. Ensure compliance with data privacy regulations (GDPR, SOX, etc.). Support...
compliance frameworks and regulations (e.g., SOX, PCI DSS, GDPR). Nice to have Certifications: Professional-level cloud... regulatory requirements and contractual obligations (e.g. NIST, PCI DSS, GDPR, SOX) Support and respond to security incidents...
compliance frameworks and regulations (e.g., SOX, PCI DSS, GDPR). Nice to have Certifications: Professional-level cloud... regulatory requirements and contractual obligations (e.g. NIST, PCI DSS, GDPR, SOX) Support and respond to security incidents...
processes based on compliance requirements. Design, develop and support the Saviynt application design in-line...–Oxley (SOx) controls. Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science...
prepared by team and ensure findings are objective, accurate and factual reports/updates/observations for Manager of SOX... Compliance, DBS Management and Controllership. Evaluates control exceptions across organization to identify common themes...
Job Scheduler (WRKJOBSCDE) - Power system, VIOS and HMC management - Expertise knowledge in High Availability · PCI and SOX... Compliance knowledge · IBM supported network architecture and configurations - TCP/IP, SNI, SNA. · New system builds...
prepared by team and ensure findings are objective, accurate and factual reports/updates/observations for Manager of SOX... Compliance, DBS Management and Controllership. Evaluates control exceptions across organization to identify common themes...
& Compliance: Maintain complete audit trails and ensure compliance with rebate floor policies. Support internal and external audits... accounting, and controls (SOX). Detail orientation, analytical rigor, collaborator management, clear communication. Physical...