compliance framework. Documentation of SOX testing and testing results in line with internal controls methodology and pre...-defined testing procedures. * Ensuring the Quality of Testing documentation to the SOX Compliance standards for both business...
tooling and integration with accounting systems. Ensuring SOX compliance by adhering to internal control requirements... and processes, including ensuring compliance with intercompany policy, intercompany transfer pricing agreements, as well...
and resolve audit issues identified by auditors Ensure strict compliance with SOX Perform routine administrative tasks...
finance organization. Duties & Responsibilities: Management of financial statement close process ensuring compliance... and reporting mandates, which includes compliance with all Indian tax and finance regulations. Support the global accounting team...
Prepare reporting schedules and resolve audit issues identified by auditors Ensure strict compliance with SOX Perform...
Lead and scale end-to-end finance operations, ensuring accurate reporting, strong controls, and compliance across the..., and financial planning processes. Ensure compliance with financial regulations and reporting standards. Lead financial analysis...
and SoX compliance, and experience in system implementation, auditing, testing, and validation. Additional Requirements... Optimization Support the comprehensive management and optimization of SAP processes. Ensure adherence to regulatory compliance...
Onboarding and Access Reviews. Understanding of regulatory compliance standards (SOX, GDPR). About Simeio... evaluating existing access patterns, defining optimized roles, and ensuring compliance with organizational security policies. The...
. Monitor and ensure compliance with internal policies, SOX requirements, and other regulatory frameworks. Generate reports..., and Compliance (GRC) to join SAP team in AMETEK Bangalore. This role will play a critical role in maintaining and enhancing the...
Assists end-users and internal teams on Workday related issues Ensure team and system compliance with regulatory... requirements, including GDPR, SOX and other control narratives and matrices Comply with HR Technology and IT change control...
/Assessment, Issues & Control Deficiencies and Control Governance & Reporting. As a Compliance and Operations Risk Test Lead... in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management...
governance, and enterprise architecture. Experience with audits/compliance (SOX, ISO,CMMC) and access controls. Ability to read... framework. Establish data quality standards, KPIs, and audit mechanisms to ensure completeness, correctness, and compliance...
and covering the Sox framework, and own the compliance aspect regarding this ● Timely delivery and the integrity of the internal... ● Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors...
, and stakeholder communication. Compliance Knowledge: Understanding of regulatory standards (SOX, GDPR) and audit processes. Tools... governance. This role bridges business requirements and technical solutions to ensure compliance, security, and risk mitigation...
secure and efficient identity and access management processes that align with organizational goals and compliance... to support business processes and compliance. Identity & Access Management o Manage user lifecycle processes (onboarding...
We are seeking a Sr Technology Internal Auditor (SOX) to lead ITGC and ITAC testing across key business processes..., ensuring robust controls and compliance for financial reporting. This role offers the opportunity to collaborate...
and covering the Sox framework, and own the compliance aspect regarding this ● Timely delivery and the integrity of the internal... ● Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors...
targeted training on internal controls and compliance. Support ongoing regulatory compliance (SOx, EBA, GDPR, NIS2..., etc.); coordinate annual (SOx) audits to closure and manage stakeholders (Internal/External Audit and SOx team). Qualifications...
and in accordance with SLA commitments, fully observing compliance, internal audit & SOX requirements. Accountable for completeness..., and we are looking for people with strong accounting and finance backgrounds. We provide outstanding, efficient financial services, and compliance...
manner. Variance Analysis: Prepare the flux commentaries for MoM, QoQ & YoY. Compliance & Controls: Ensure adherence to SOX...