and reconcile general ledger accounts across multiple entities, ensuring accuracy and GAAP compliance. Prepare and review..., and SOX-related requirements (if applicable). Process & Systems Improvement Actively participate in process...
knowledge of industry security frameworks (ISO, SOC, HITRUST) and compliance regulations (SOX, GDPR, CCPA, etc.).... development proposals, and assists with data privacy compliance. A strong understanding of security management practices...
and Update OAuth ATMs, OIDC Policies Create and Update PingID Policies Audit & Compliance Support Support SOX audit teams...
Protection within Entra ID. Collaborate with Information Security and Governance teams to meet SOX, PCI DSS, and GDPR compliance... of domain controllers in alignment with PayPal’s uptime SLAs. Security and Compliance Enforce Zero Trust principles...
high velocity implementations and global teams. Skills:Strong understanding of compliance frameworks (GDPR, SOX, HIPAA... best practices for deployment Ensure compliance with security and regulatory standards during implementations. Customer...
technology industry. Responsibilities: Assist with SOX ITGC testing for clients based in the United States. Conduct IT... Audits in accordance with standards like SSAE and SOX. Attend walkthrough during control testing and assist the IT Assurance...
(e.g., SOX). Participate in risk assessments to identify IT control deficiencies and prioritize testing activities... knowledge in one or more domains such as: Governance policies and procedures, Risk Management, Compliance, Access Control...
Involve Balance Sheet fluctuation commentary. Maintain compliance with corporate accounting policy and ensure consistent... & proficient in English. Skilled in using Microsoft Office applications (Excel, Powerpoint etc) SAP user knowledge and SOX...
Involve Balance Sheet fluctuation commentary. Maintain compliance with corporate accounting policy and ensure consistent... & proficient in English. Skilled in using Microsoft Office applications (Excel, Powerpoint etc) SAP user knowledge and SOX...
. Experience across all phases of the Software Development Life Cycle (SDLC). Understanding of SOX compliance requirements... techniques. Methodologies, Compliance & Lifecycle Management Knowledge of both Waterfall and Agile/Scrum methodologies...
governance frameworks for automation delivery, controls, and change management. Ensure automation solutions comply with SOX, IT... programs and requirements. Maintain accurate documentation, knowledge sharing, and compliance with GF governance frameworks...
with internal and external auditors on compliance and SOX audits related to automation of finance and other business processes...
, reporting, and compliance with global financial standards (IFRS, SOX, etc.). Demonstrated experience implementing... business transformation, and ensure compliance with global standards. This role drives significant impact by leading the...
and compliance frameworks, including SOX requirements. Skilled in conducting process reviews to identify inefficiencies and recommend... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
and compliance frameworks, including SOX requirements. Skilled in conducting process reviews to identify inefficiencies and recommend... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
, and reduce compliance costs. Built for the AI age, Saviynt is today helping organizations safely accelerate their deployment... high-impact features that drive security, compliance, and customer trust at scale. You will own the roadmap...
in delivering data-driven, advanced audit capabilities to the core of our team across all areas of audit, compliance and risk... areas Drive automation across audit, SOX and risk projects, unlocking efficiencies in our testing Evaluate and recommend...
Exposure to US GAAP, SOX compliance, and revenue recognition Experience with tools like Jira, JPM Access, and Oracle Fusion...
, compliance requirements, and enterprise architecture standards. Prioritize enhancements, manage feature backlogs, and oversee... configurations, extensions, and integrations that meet performance, scalability, and compliance needs. Ensure all customizations...
with internal teams (Sales, Customer Service, Finance) to resolve order or payment issues Exposure to US GAAP, SOX compliance...