... including 23andMe Bose Boston Red Sox Five Guys and Zappos rely ...
الهندمنذ ١٦ يومًا
... including 23andMe Bose Boston Red Sox Five Guys and Zappos rely ...
الهندمنذ ١٦ يومًا
Application Controls Security Principal
... controls requirements (additional SOx-relevant applications systems ... against US SOx IT framework control ...
الهندمنذ ١٣ يومًا
SAP BPC (Business Planning and Consolidation)
... with SAP security concepts and SOX controls Walk In Drive Date ...
الهندمنذ ١٣ يومًا
Revenue Analyst
... training materials Ensure compliance with SOX 404 key controls Assist with ...
الهندمنذ ١٣ يومًا
IT Audit (Immediate Joiner)
... are either IS audit SOX reviews Internal audit ... and executing audits including - SOX Internal Audits External Audits ...
الهندمنذ ١٢ يومًا
... 18 PCI DSS HIPAA GLBA SoX SANS Critical Security Controls (CSC ...
الهندمنذ ١٢ يومًا
Revenue Accountant(US GAAP, ASC 606)
... 606 Revenue Recognition SOX control documentation ... AccountingFinance Experience in SOX control documentation execution ...
الهندمنذ ١١ يومًا
General Ledger Supervisor
... Prepare monthly closing binder for Sox Compliance Prepare details in the ...
الهندمنذ ١١ يومًا
... . Specific Responsibilities J-SOX (65-80% of responsibilities ... company environment where SOX or J-SOX testing was ...
الهندمنذ ١١ يومًا
Solutions Architect
... standards (e.g. HIPAA GDPR SOX) and industry regulations especially in ... (e.g. HIPAA GDPR SOC2 SOX) and best practices in ...
الهندمنذ ١٠ أيام
... are conducted timely and support SOX and InternalExternal audit cycles. Conduct ...
الهندمنذ ١٠ أيام
Oracle Hyperion Financial Management (HFM)
... with internal audit requirements for SOX. Troubleshoot and resolve problems in ...
الهندمنذ ١٠ أيام
This position provides an opportunity to transition from other private public government or military environments to a ...
الهندمنذ ٨ أيام
Senior GL Accountant - Inter Company Accounting
... expertise in US GAAP and SOX.
الهندمنذ ٧ أيام
... including 23andMe Bose Boston Red Sox Five Guys and Zappos rely ...
الهندمنذ ٧ أيام
GxP Compliance Lead
... to GxP compliance. Coordinate SOX compliance audits ensuring ... of Sarbanes-Oxley Act (SOX) particularly Section 302 ( ...
الهندمنذ ٧ أيام
Group Manager
Delivery Compliance Manager (DCM) Job Description The position is a member of Risk Compliance org within HCL ...
الهندمنذ ٦ أيام
... the month-end close process SOX compliance control execution and quarterly ...
الهندمنذ ٦ أيام
SAP Security and GRC consultant
... experience in Audit SOD and SOX process Have good experience in ...
الهندمنذ ٦ أيام
... working in a regulated environment (SOX FDA HIPAA etc.) Nice to ...
الهندمنذ ٥ أيام
... (ISO NIST CSF COBIT COSO SOX SOC etc.) and tools to ...
الهندمنذ ٥ أيام
Senior Manager Supply Chain Management
... product distribution. SOX Compliance Ensure adherence to Sarbanes-Oxley (SOX) control regulations ...
الهندمنذ ٥ أيام
... Audit Activities (Internal External SOX and FDA) Support ... Experience with implementation of SoX and FDA audit controls. ...
الهندمنذ ٥ أيام
GRC Analyst _chennai
... Testing (NIST CoBIT ISO 27001) SOX Testing for IT Controls IT ...
الهندمنذ ٥ أيام
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