from startups to Fortune 500 and Managed Service Providers (MSP) across a wide variety of industries. Job Title: SOX Compliance... compliance stakeholders and follow up with PMO Mandatory Skills: SOX Compliance Testing Relevant Years of Experience: 7...
). This individual will serve as a subject matter expert, bridging the gap between business requirements and technical solutions... Manage system configurations, workflows, and approval hierarchies Provide expert guidance on procurement policies and Oracle...
for treasury processes. Work with internal parties to ensure K-Sox compliance. Ability to continuously identify and apply process... entries for all bank transactions in compliance with K-Sox Prepare a monthly analysis of bank service charges and confirms...
for treasury processes. Work with internal parties to ensure K-Sox compliance. Ability to continuously identify and apply process... entries for all bank transactions in compliance with K-Sox Prepare a monthly analysis of bank service charges and confirms...
Security, Compliance & Data Protection Implement advanced cybersecurity measures, including Active Directory / Entra..., SOX, GDPR) as well as internal security frameworks (ISO, NIST), while maintaining effective governance practices...
Security, Compliance & Data Protection Implement advanced cybersecurity measures, including Active Directory / Entra..., SOX, GDPR) as well as internal security frameworks (ISO, NIST), while maintaining effective governance practices...
in US Controllership including Financial Policy Management, SOX execution and compliance, and ensuring alignment between FaaST... and risks, SOX/ICFR compliance, and financial policy standardization. A strong background in revenue recognition governance...
differentials, risk areas) and provide ad hoc insights to HR, TA, and Finance. Ensure compliance with pay transparency laws..., internal equity standards, SOX requirements, and maintain audit-ready documentation for all compensation decisions...