... operational controls.ResponsibilitiesIT SOX AnalystPerform various ... controls across SoX governed applicationsCoordinate ...
الهندمنذ ٢١ يومًا
... and regulatory reviews.Understanding of SOX Section 302 and 404 requirements ...
الهندمنذ ١١ يومًا
... investigate root cause. Participate in SoX quarterly due diligence process and ...
الهندمنذ ٢٥ يومًا
... roles segregation of duties and SoX compliance.Good knowledge of end ...
الهندمنذ ٢٥ يومًا
... investigate root cause. Participate in SoX quarterly due diligence process and ...
الهندمنذ ٢٥ يومًا
... investigate root cause. Participate in SoX quarterly due diligence process and ...
الهندمنذ ٢٥ يومًا
... -DSS HIPAA HiTRUST ISO 27001 SOX. etc.Demonstrated knowledge of one ...
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... -DSS HIPAA HiTRUST ISO 27001 SOX. etc.Demonstrated knowledge of one ...
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... standards (e.g. GDPR ISO SOX). Proactively identify potential risks and ...
الهندمنذ ٢١ يومًا
... standards (e.g. GDPR ISO SOX). Proactively identify potential risks and ...
الهندمنذ ٢١ يومًا
... -DSS HIPAA HiTRUST ISO 27001 SOX. etc.Demonstrated knowledge of one ...
الهندمنذ ٢١ يومًا
... auditors for internal external and SOX auditsManaging the budget process - Prepares ...
الهندمنذ ١١ يومًا
... PCIDSS HIPPA ISO 27001 SOC2 SOX NIST FISMA COBIT. Any hands ...
الهندمنذ ١١ يومًا
... . NIST PCI-DSS ITIL OWASP SOX COBIT SSAE18ISAE 3402 etc.)Technical ... experience in areas of ITGC SOX 404 SOC-1 and SOC ...
الهندمنذ ١١ يومًا
... over Vendor Master SOD compliances Sox controls etc. Liaise with all ...
الهندمنذ ١١ يومًا
... Internal Auditor Tax Auditor and Sox Audit.Taxation Knowledge of TDS ...
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Delivery Compliance Manager (DCM)Job Description The position is a member of Risk Compliance org within HCL ...
الهندمنذ ١١ يومًا
... of Risk based and SOX reviews.PurposeThis position offers ... -based internal audits including SOX audits under the guidance ...
الهندمنذ ١١ يومًا
... industry standards (e.g. SOX COSO COBIT).Communicate effectively ... frameworks and standards including SOX COSO COBIT or ISO ...
الهندمنذ ١١ يومًا
Role and Responsibilities Monitor and troubleshoot database instances. Perform root-cause analysis in response to ...
الهندمنذ ١١ يومًا
... . They are either IS audit SOX reviews Internal audit engagements IT ...
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... .6. Understanding of SOD and SOX ability to work in team ...
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... datePrepare monthly closing binder for Sox CompliancePrepare details in the course ...
الهندمنذ ١١ يومًا
... ) ITAC (IT Automated Control Testing) SOX review around SAP ECC and ...
الهندمنذ ١١ يومًا
... ensuring compliance (e.g. SOX controls SOD checks). ... combined with understanding of SOX and other regulatory compliance ...
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