opportunity is available for a SOX Compliance Team Lead. You will manage a team of SOX Accountants and Specialists and risk assessment efforts for management's SOX annual planning.
opportunity is available for a SOX Compliance Team Lead. You will manage a team of SOX Accountants and Specialists scoping and risk assessment efforts for management's SOX annual planning. Oversee walkthroughs of Key Processes control implementation Monitor progress against Sox and Internal Audit timelines, execution of plans of 7 years of experience in Internal controls (US SOX) Experience in management/team lead positions of
compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include: compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include:
compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include: compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include:
requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and
requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and
identify cost-cutting opportunities. Ensure that all SOX-related controls are carried out on time. Create Requirements: Proven experience with the Sarbanes-Oxley (SOX) Act. Industry and Market Analysis on Procurement
identify cost-cutting opportunities. Ensure that all SOX-related controls are carried out on time. Create Requirements: Proven experience with the Sarbanes-Oxley (SOX) Act. Industry and Market Analysis on Procurement
with all Corporate policies, internal control and Sox reporting requirements. Demonstrate the company's