... audits, and Sarbanes-Oxley (SOX) testing, and technical analyses to ... departments. Performs assigned SOX testing procedures; may lead certain SOX testing activities. Demonstrates compliance with ... or technology, or SOX; total years of experience may ...
... across GRC, ECC, SOX, SOD, role design and governance ... Service marketplace. ·Understanding of SOX controls and relevant documentation. ·Understanding ... Service marketplace. ·Understanding of SOX controls and relevant documentation. ·Understanding ...
... JTI policies and procedures and SOX related controls.The incumbent acts ... auditors.Review and comment J-SOX reports embedded in the Companys ... , as defined in the J-SOX Controls Framework for JTI to ...
... SLOs for FedRAMP, GDPR and SOX-compliant data streaming platforms. You ... SLOs for FedRAMP, GDPR and SOX-compliant data streaming platforms. ,[Contributing ... with focus on FedRAMP and SOX compliance ] Requirements: Python, Linux, Networking, ...
... 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 ...
... Company policies and practices; performing SOX controls; preparing relevant reports and ... reconciliations, balance sheet flux analysis, SOX control documentation, preparation of SEC ... and or US GAAP and SOX 404 requirements Bachelor’s or master’s ...
... per IAS19. Other responsibilities Managing SOX controls for the area. Point ... for pensions accounting. Familiarity with SOX controls and experience in managing SOX compliance within financial reporting processes. ...
... SLOs for FedRAMP, GDPR and SOX-compliant data streaming platforms. You ... SLOs for FedRAMP, GDPR and SOX-compliant data streaming platforms. ,[Contributing ... with focus on FedRAMP and SOX compliance ] Requirements: Python, Linux, Networking, ...
... , some transactions processing, by applying SOX controls in fulfilling daily and ... timely reconciliations. Ensure compliance with SOX requirements, internal control environment Manage ... accounting, US GAAP reporting and SOX experience Very good written and ...
... policies, legal requirements (i.e. SOX) and US GAAP. This individual ... . Compliance with corporate policy, including SOX Evaluate and approve plant capital ... Skills: Sound working knowledge of SOX, US GAAP and local statutory ...