IT Risk and Compliance Specialist
... to ensure compliance with regulations (SoX, GDPR, DOL, etc);, Work with ... with independent vulnerability assessment and SoX audit processes;, Follow documented procedures ...
... to ensure compliance with regulations (SoX, GDPR, DOL, etc);, Work with ... with independent vulnerability assessment and SoX audit processes;, Follow documented procedures ...
... Accountable and responsible for internal SOX and non-SOX controls Supporting internal and external audits and SOX controls review cycles Serving as ... experience Experience of working with SOX Experience of working with SAP ...
... Accountable and responsible for internal SOX and non-SOX controls Supporting internal and external audits and SOX controls review cycles Serving as ... experience Experience of working with SOX Experience of working with SAP ...
... Accountable and responsible for internal SOX and non-SOX controls Supporting internal and external audits and SOX controls review cycles Serving as ... experience Experience of working with SOX Experience of working with SAP ...
... ICFW (Internal Control Framework) and SOX requirements Support internal and external ... controls ensuring full compliance with SOX requirements and support control remediation ... of working in a control SOX environment Proficiency in MS Excel ...
... ICFW (Internal Control Framework) and SOX requirements Support internal and external ... controls ensuring full compliance with SOX requirements and support control remediation ... of working in a control SOX environment Proficiency in MS Excel ...
... ICFW (Internal Control Framework) and SOX requirements Support internal and external ... processes, ensuring full compliance with SOX requirements and driving control remediation ... of working in a Control SOX environment Proficiency in MS Excel ...
... ICFW (Internal Control Framework) and SOX requirements Support internal and external ... processes, ensuring full compliance with SOX requirements and driving control remediation ... of working in a Control SOX environment Proficiency in MS Excel ...
... ICFW (Internal Control Framework) and SOX requirements Support internal and external ... controls ensuring full compliance with SOX requirements and support control remediation ... of working in a control SOX environment Proficiency in MS Excel ...
... full compliance with IFRS and SOX requirements Requirements: Accounting Finance degree, ... will be a plus. Previous SOX experience not required Excel skills ...