, including familiarity with macros. Exposure to audit, controls, and compliance frameworks (e.g., SOX). Strong understanding..., and reporting activities within the RR GBS Record to Report function. The role ensures accuracy, timeliness, and compliance...
with SOX compliance Strong Experience of PL\SQL or Perl Scripting Design, develop and deliver Revenue desktop procedures... module, ensuring reporting and compliance requirements Good expertise in OIC (Oracle Integrations), Oracle BIP Reports...
with Credit Risk, Market Risk, Op Risk, Legal, Finance, Compliance, Contracts and the business you find ways to reduce risks... supporting SOX controls. Inputting to the design and development of reporting across all risk sub-categories Ensure...
services provider Lead a team of seven IT professionals to deliver ITGC SOX Compliance Oversee and manage Global IT risk... and application for a job at 3M are conditioned on your acceptance and compliance with these terms. Please access the linked...
Excellence As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC... and a firm grasp of the SOX audit processes and methodology. The individual getsan excellent opportunity to interact with senior...
Excellence As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC... and a firm grasp of the SOX audit processes and methodology. The individual getsan excellent opportunity to interact with senior...
observing Compliance, Internal Audit & SOX requirements. Accountable for completeness, accuracy and validity of the actuals... provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the...
, or compliance review processes. Experience working with internal controls, SOX considerations, or regulated workflows..., and leads third-party risk management and compliance activities to ensure suppliers meet Stripe's standards. Procurement...
release calendar (Major, Minor, Patch) for multiple parallel workstreams. - Governance & Compliance: Enforce entry/exit... criteria for environment transitions (QA → UAT → Staging → Prod) with strict adherence to SOX and ITGC controls. - Risk...
across global teams during I2C process changes or system rollouts. Ensure compliance with internal controls, SOX requirements...
, as well as identifying areas for improvement and embedding compliance requirements needed for our regulated legal entity... on user access models in order to conduct SOx-compliant controls Superuser revamp: Collaborate with the PSPs/Issuers...
to deliver accurate, timely financial reporting, investor servicing, and regulatory compliance at scale. Serve as a critical... liaison with Front Office, Investor Relations, Tax, Compliance, and external administrators/auditors. Core Responsibilities...
. Interest in data privacy and protection practices. Familiar with Sarbanes-Oxley (SOx) and expectations for managing financial... systems and ensuring audit compliance. Familiarity with AWS and/or Azure. Basic understanding of capacity planning...
with enterprise objectives. Collaborate with subject matter experts to align security and compliance requirements with emerging... to be reported in order for the business leaders to make appropriate risk-based decisions. Monitor compliance with security policies...
, or transformation pipelines. - GTH Awareness of compliance/security requirements around logging and monitoring (PII, SOX, HIPAA) - GTH...
provisioning. Maintain compliance with SOX, audit logging, and segregation-of-duties requirements. Harden JDE servers with OS... tuning, and queue configuration. Security & Compliance Administer role-based security, row/column security, and user...
and recommendations clearly. Ensure compliance with Financial Internal Controls and SOX policies as deemed appropriate. Identify...
, and financial outputs to ensure accuracy and compliance Partner with Engineering to resolve defects and ensure high-quality, audit..., and accrual impacts resulting from new or updated Forma AI configurations Ensure alignment with accounting policies, SOX...
and recommendations clearly. Ensure compliance with Financial Internal Controls and SOX policies as deemed appropriate. Identify...
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...