- HiTrust control testing, ISO 27001, ISO 22301, PCI DSS, SAM. o Performing SOX Compliance Reviews / Management Testing for IT... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
, international, and multi-currency environment. Key tasks include Ensure processing of invoices is in compliance with established... with ad hoc projects as necessary for the Finance organization Assist with internal audit, walk-through, and SOX...
, and by supporting SOX, audit, and GDPR-related evidence requests. Partner with cross-functional stakeholders and stay current... office in compliance with Pure's policies, unless you are on PTO, or work travel, or other approved leave. WHAT YOU BRING...
team will provide end‑to‑end ownership of data governance and compliance products within the Enterprise Data Lake ecosystem... that support regulatory compliance, data confidentiality, and enterprise data governance standards. The role focuses on designing...
architectures for AWS and Azure platforms, ensuring alignment with industry best practices and compliance requirements. · Software... gates. · Governance & Compliance: Ensure cloud environments meet regulatory and organizational compliance standards (e.g...
accurate definitions for warehouses, items, and transaction SLAs Review role definitions for SOX compliance Review BI...
architectures for AWS and Azure platforms, ensuring alignment with industry best practices and compliance requirements. · Software... gates. · Governance & Compliance: Ensure cloud environments meet regulatory and organizational compliance standards (e.g...
and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements. Accountable for completeness... Worldwide Procedures and compliance requirements for respective areas. Regular focus on Balance Sheet reconciliations...
, and automation initiatives. Ensure compliance with internal controls, SOX requirements, and company accounting policies. Prepare..., and ensuring compliance with company policies and procedures. This role will involve supervising daily operations, improve...
and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements. Accountable for completeness... organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies...
and External Audit SOX Compliance and adherence to internal control. Qualifications we seek in you Minimum qualifications... of Trade, Working Capital Solutions, Liquidity, Payments, Deposits (DDA, Core) from a Risk, Finance, Compliance, Operations...
Align ISE controls with Zero Trust, segmentation, and compliance requirements (e.g., ISO 27001, PCI, SOX as relevant.... Background in compliance frameworks and audit readiness (policy evidence, attestation, logging)....
consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment..._ Consulting _ SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the...
at a global level. Partnering with the members of the global team to ensure SoX compliance. Key job responsibilities Primary.... Ensuring compliance with SoX requirements. Driving efficiencies in business processes and guiding business teams on accounting...
organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies... Operational Excellence 2.) Deep expertise and knowledge of the Worldwide Procedures and compliance requirements for respective...
management, the successful candidate will manage the governance and compliance of the Power Platform with the framework of the..., and monitor platform usage. Support the development of automated solutions to monitor and enforce compliance across the Power...
. The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager... and Financial Controller in implementing the Financial Control & Compliance strategy and driving an appropriate control...
, and stakeholder expectations proactively. Ensure compliance with SOX, internal controls, and audit requirements. Act as Global...
Develops and evaluates compliance with programs and processes to mitigate cybersecurity risk and ensure protection... of company and allied assets and information. Establishes IT security audit procedures relevant to SOX, HIPAA, PCI DSS...
the day-to-day testing activities of business controls, with a focus on regulatory/compliance (SOX) related risks... SOX. You will be responsible for managing a team directly working on testing internal controls to support SOX302...