policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX... with Sarbanes-Oxley (SOX) regulations, ensuring that IT general controls and IT automated controls are effectively designed...
You Will Make in this Role As a Global SOX Sr. Specialist, you will have the opportunity to tap into your curiosity and collaborate.... Here, science is how the magic happens. Except it is not magic, it is the right science, applied in the right way by the people...
Audit Committee, and external auditors on SOX compliance status. Partner with cross‑functional teams (Finance, IT, Internal... – SOX Compliance and Controls to join our Controllership function. In this role, you will have end‑to‑end exposure to the...
Job Description : Job Title: Process Specialist, Procurement Operations About the Function: Our Global Business.... About the team: About the role: (TE) ROLE PROFILE Job Title: Procurement Operations Specialist Level: L5C Reports...
facilities, R&D center, Global IT services and about 40 Sales & Service offices in almost all Tier I and Tier II cities in India... pace. Further information at . Role Summary As part of the Infosec Specialist Group, you will be responsible...
world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Sales Support Specialist...
apply your talent in bold ways that matter. Job Description: Role Summary: We are seeking a seasoned Treasury Specialist to lead... and manage global treasury operations and system administration. The ideal candidate will have deep expertise in SOX compliance...
with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level... in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines....
with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level... in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines....
world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes... analysis (SoD), mitigation strategies, and compliance control activities (e.g. SOX). This role requires strong coordination...
world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes... planning and timely execution of the operational testing of controls for the annual SOX - 404 assertion. Monitoring...
, data management and the overall SOX processes and controls management. We are looking to hire a motivated professional... Accounting Perform processes and procedures to comply with SOX 404 control framework Assist in the company's internal/external...
advanced knowledge of various programming languages, databases, and IT infrastructure as well as the ability to work...-SAP applications. Experience with a SAP global implementation project Experience working in a regulated environment (SOX...
world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes...), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support...
(SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti... · Processes, Sub-processes, and Activities as well as their relationship · Sarbanes Oxley Act (SOX) · Internal control concepts...
Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) · IT... · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls...
Job Requirements Job Title: Senior IT Engineer Location: Bangalore, India Job Summary: We are seeking a skilled... to align on release schedules. Ensure all deployments follow compliance, governance, SOX, or security policies. Monitor...
· Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls... · Sarbanes Oxley Act (SOX) · Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls...