primarily facilitates oversight and testing of regulation-related controls, as well as non-regulatory requirements. It...-level Quality Center of Excellence. It is composed of experienced professionals with various backgrounds in technology...
Conducts P&L reviews with the stakeholders Ensuring that all account reconciliations, SOX Controls, Accounting Controls... acceptance testing. Review monthly journal entries for accuracy and completeness. Ensure all entries are posted to Fusion. Review...
requirements Oversee and optimize internal controls to ensure SOX compliance and coordinate with external auditors as it relates... to controls testing and evaluation of exceptions Manage bank examination and annual audit process by external independent auditors...
with auditors and regulatory examiners to understand the scope of testing required and its impact on the business; identify... any opportunities to streamline the testing approach and reduce business effort INTERNAL Coordinate meetings/contacts involving auditors...
and adherence to methodology. Drive SOX compliance and governance (controls design, walkthroughs, testing oversight, deficiency...Role Summary: Lead and deliver risk-based audits across Finance and Operations, strengthen SOX governance, and guide...
approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global firm... control testing and risk assessment methodology to measure and quantify compliance to policies and control objectives...
, and SOX IT controls. Hands-on experience with GRC automation tools (Continuum GRC, Vanta, Audora, or equivalent). Relevant... and strategic thinking. Accountabilities Lead SOC 1 & SOC 2 (Type I/II) control scoping, testing, and reporting. Conduct readiness...
service delivery for sustainable improvements. Resolve complex escalated issues and ensure SOX compliance; oversee invoicing... (UAT, business testing) and oversee functional customization efforts. Provide strategic operational knowledge to projects...
team, IT, and business partners on system set up, end to end process, system testing and post-deployment validation. Works... to Power BI, Tableau, Qlikview Background in Inventory Risks and Controls, SOX requirements, Finance Audit, Generally Accepted...
, and SOX IT controls. Hands-on experience with GRC automation tools (Continuum GRC, Vanta, Audora, or equivalent). Relevant... and strategic thinking. Accountabilities Lead SOC 1 & SOC 2 (Type I/II) control scoping, testing, and reporting. Conduct readiness...
, strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence...; review workpapers for quality and adherence to methodology. Drive SOX compliance and governance (controls design...
approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global firm... control testing and risk assessment methodology to measure and quantify compliance to policies and control objectives...
to customers, and identifying and resolving issues that will lead to the improvement of KPIs. SOX Compliance & Testing, Internal... assigned. Responsible for the reconciliation of DME Balance Sheet Accounts and ensure it is reconciled against the related...
(SOX). The 'Risk Management and Compliance Lead' will report to the 'Head of Risk Management & Compliance - GBS', partner... mapping. Partner with the business to prepare and maintain SOX narratives and control documentation for GBS processes...
between Finance and IT. Key Responsibilities: System Administration & Support: Serve as a subject matter expert for Workday Financials... business needs into system requirements and enhancements. Support testing and change management efforts for system upgrades...
Responsibilities: Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML, SOX) in accordance... of audit testing by the audit team within timeline and documentation of test results with applicable issues...
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... and Finance management team. Ensure all financial transactions and records adhere to GAAP, SOX, and federal and state...
such as job aid reviews, updates, and SOX controls testing Support internal and external audits and internal control reviews Support... profile is updated (fields such as education, prior experience, other skills) and it is mandatory to upload...
internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with primary focus on performing SOX testing..., functions and operations. Performs SOX testing and analysis for effectiveness of controls in key and complex financial processes...
team, IT, and business partners on system set up, end to end process, system testing and post-deployment validation. Works... Background in Inventory Risks and Controls, SOX requirements, Finance Audit, Generally Accepted Accounting Principles Experience...