Enterprise Technology Lead
... and compliance requirements (GDPR, CCPA, SOX) is preferable. At Asana, were ...
Undisclosed Salary... and compliance requirements (GDPR, CCPA, SOX) is preferable. At Asana, were ...
Undisclosed Salary... , Pandas, Unittest, re, multiprocessing), •DSP (sox, signal sampling, audio conversion, FFT, ...
... aktywny udział w procesie audytów SOX oraz E&Y dla toolingu ...
... control practices(iii) Implementing J-SOX controls and keeping all required ... including internal controls and J-Sox.Indirect Tax Accounting - Understanding of ...
... auditors.Review and comment J-SOX reports embedded in the Companys ... , as defined in the J-SOX Controls Framework for JTI to ...
... ComplianceIndependently manages and conducts J-SOX testing activity for different processes ... have)Process improvement experience (Desired) SOX experience (Good to have)Functional ...
... auditors.Review and comment J-SOX reports embedded in the Companys ... , as defined in the J-SOX Controls Framework for JTI to ...
... audit requests).CooperationOperate all J-SOX GRM controls assigned to your position effectively.Meet all global J-SOX requirements related to the assigned ...
... new lines of business following SOX controls.- Take on ad-hoc ... management experience- US GAAP and SOX controls expertise and ability to ...
... and testing, as well as SOX deliverables (controls certifications, financial operations ... Microsoft ExcelPREFERRED QUALIFICATIONS- Knowledge of SOX methodology and associated standards (sections ...