applications Ensure compliance with SOX, internal controls, and audit requirements. Perform periodic access reviews, firefighting..., Segregation of Duties (SoD) Experience with audit and compliance frameworks (SOX). Strong analytical and problem-solving skills...
in regulatory compliance driven (including SOX) audits and internal control testing as an internal/external auditor... brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About the Role We are now looking for a SOX...
reconciliations, BS review items, Concur accounting review, FX rates, Setup new month, GL Batches, etc., Support SOX, Internal.... Maintain knowledge of Vontier accounting and regulatory reporting policies. Understand and ensure compliance and risk...
, financial reporting, fraud detection) to enable more informed decision-making while ensuring compliance with financial... regulations (e.g., SOX, Basel III). Manufacturing: Design integrated data solutions for optimizing business processes...
, including domain and dataset access controls. Ensure compliance with data privacy regulations (GDPR, SOX, etc.). Support...
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...
. Compliance and Reporting: Ø Ensure adherence to internal controls, company policies, and SOX compliance. Ø Support internal...) Ø Knowledge of SOX compliance, tax regulations, and financial reporting standards. Ø Experience with automation tools like OCR...
in regulatory compliance driven (including SOX) audits and internal control testing as an internal/external auditor... brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About the Role We are now looking for a SOX...
requirements of the Internal Control Programme (ICP) and SOX and ensure that the hotel is in compliance with both by performing.... Ensure that policies and procedures are in compliance with Finance Standard Practice Instructions (SPI). Understand the...
Daniels Midland (ADM). Controls Assurance: The positionsupports processes to ensure an effective and efficient compliance... position of IT for the company Participates in the extension of the Controls Framework (IT Governance Processes, M&A, SOX...
., TDS, SOX, NPPA, Statutory compliances). Driving process improvements and automation initiatives to enhance operational... of Pharma related to financial data submission • Handling escalations for complex AP or compliance issues, and reporting key...
schedules, including those requested by internal and external auditors. Support SOX compliance, process improvements.... Own accounting for other assets and escheatment activities, including compliance, tracking, and reporting requirements...
clearance Internal and External Audit SOX Compliance and adherence to internal control. Qualifications we seek..., Finance, Compliance, Operations or Technology perspective. Experience in risk assessment, control evaluation, and compliance...
., TDS, SOX, NPPA, Statutory compliances). Driving process improvements and automation initiatives to enhance operational... of Pharma related to financial data submission • Handling escalations for complex AP or compliance issues, and reporting key...
, with the help of legal and compliance team, cyber security requirements and standards (e.g. GDPR, NIST, ISO27001, SOX, AI Act... levels in which EQ operates. Assist in compliance assessment and gap analysis to determine EQ’s adherence to relevant...
and Compliance (GRC) and Privacy and, 2. Cyber Security Technical Operations (TechOps) Responsibilities In this role... o Cyber Security and Privacy Regulatory Compliance o Cyber Resilience Program o Inculcate Privacy by Design (PbD...
, and compliance requirements (such as SOX and FDA GMP). Supports the APO and Planning integration teams by helping with issue...
and strategic Internal Audit Manager to lead Flywire’s SOX testing program in India, encompassing both IT and Business Process...-to-end ownership of SOX execution, people leadership, and program evolution. You will serve as a key assurance provider...
rules. · Experience and Good Knowledge on SOX Compliance & Audit Activities · Perform SOD Analysis for Roles and Users...
Controls environment. In addition, this role will work with Internal Controls and SOX Compliance teams to develop and support... and compliance requirements. Basic Qualifications: Bachelor’s degree and 8 years of prior relevant experience OR Advanced Degree...