... , IT SOX Compliance & Controls (SCC) I to join our ... tracking the status of control deficiencies; reviews remediation by process owners and documents findings for to SOX management. ... experience in IT risk controls, Internal IT Audit, Public Accounting ...
... , IT SOX Compliance & Controls (SCC) I to join our ... tracking the status of control deficiencies; reviews remediation by process owners and documents findings for to SOX management. ... experience in IT risk controls, Internal IT Audit, Public Accounting ...
... assigned. Ensure site document control procedures comply with local or ... (e.g. change control, document archiving, procedures, etc.) and translations. Review all electronic documents submitted to change control for correct formatting, spelling and ...
... assigned. Ensure site document control procedures comply with local or ... (e.g. change control, document archiving, procedures, etc.) and translations. Review all electronic documents submitted to change control for correct formatting, spelling and ...
... , IT SOX Compliance & Controls (SCC) I to join our ... tracking the status of control deficiencies; reviews remediation by process owners and documents findings for to SOX management. ... experience in IT risk controls, Internal IT Audit, Public Accounting ...
... , IT SOX Compliance & Controls (SCC) I to join our ... tracking the status of control deficiencies; reviews remediation by process owners and documents findings for to SOX management. ... experience in IT risk controls, Internal IT Audit, Public Accounting ...
... the position of HR Digitalization Specialist in the new HR Shared ... HR processes knowledge. HR Digitalization Specialist focuses on administrational system tasks in e-file and automated HR document generation functional areas. Duties and ...
... opportunity As a Senior Specialist Information Security Assurance, you will be responsible for providing assurance over the effectiveness of Information Security controls across AXA XL and its ... of exploit or control failure. Desired Skills and Abilities: ...
... , formulating test plans, reviewing internal controls of financial reporting and test ... experience of auditing IT General Controls and or IT audits Fluent ... in some of: General IT controls (for SOX purposes) IT operations, ...
... , formulating test plans, reviewing internal controls of financial reporting and test ... experience of auditing IT General Controls and or IT audits Fluent ... in some of: General IT controls (for SOX purposes) IT operations, ...