... i ciągłej oceny skuteczności SOX dla przypisanych obszarów geograficznych: określenie ... odpowiedzialnych za obszar SOX. Zarządzanie procesem eskalacji. Identyfikacja możliwości ... nadzoru nad zgodnością z SOX. Udział w wewnętrznych projektach digitalizacji ...
Undisclosed Salary... systems internal controls over all SOX in-scope systems, IT policies, ... preparing clear, detailed, and accurate SOX IT documentation, including systems diagrams, ... firms with a focus on SOX compliance and or corporate SOX experience in a multi-national ...
... systems internal controls over all SOX in-scope systems, IT policies, ... preparing clear, detailed, and accurate SOX IT documentation, including systems diagrams, ... firms with a focus on SOX compliance and or corporate SOX experience in a multi-national ...
... systems internal controls over all SOX in-scope systems, IT policies, ... preparing clear, detailed, and accurate SOX IT documentation, including systems diagrams, ... firms with a focus on SOX compliance and or corporate SOX experience in a multi-national ...
... , and leading staff members. • Handle SOX and Audit engagements. • Exposure to ... . • Ability to address queries on SOX and audit issues. • Understand the ... international client facing roles on SOX and Audit engagements. • Qualified Accountant ...
... ür den jährlichen SOX 404 Zyklusbrbr* Unterstützung anstehender IT-Rollouts hinsichtlich der SOX-Anforderungen (inkl. SOX-Digitalisierung unter Verwendung von SAP ... Entitys)brbr* Unterstützung der SOX 404-Schulung und -Kommunikationbrbr* Vorbildfunktion ...
... role of Vice President, IT SOX Compliance & Controls (SCC) I to ... effective to ensure compliance with SOX. Contributes to the execution of the SOX IT plan in the assessment ... and documents findings for to SOX management. Supports in the collaboration ...
... role of Vice President, IT SOX Compliance & Controls (SCC) I to ... effective to ensure compliance with SOX. Contributes to the execution of the SOX IT plan in the assessment ... the achievement of the IT SOX team goal. To be successful ...
... role of Vice President, IT SOX Compliance & Controls (SCC) I to ... effective to ensure compliance with SOX. Contributes to the execution of the SOX IT plan in the assessment ... the achievement of the IT SOX team goal. To be successful ...
... role of Vice President, IT SOX Compliance & Controls (SCC) I to ... effective to ensure compliance with SOX. Contributes to the execution of the SOX IT plan in the assessment ... and documents findings for to SOX management. Supports in the collaboration ...