Sarbanes-Oxley (SOX)

Research Paper
research paper comparing indian compliance laws and US laws like Sarbanes oxley and Graham leach biley
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Itgc Sox Specialist
Background: We are looking for 4 resources with IT SOX compliance experience for a US based investment bank on the west coast. The client has requested for 2 Managers and 2 Staff level candidates for a duration of 4 months. We would like to discuss the potential for your team to support in the delivery of the project. The scope is open ended - they have multiple projects they need our help over the next four-five months. Some are system…
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It Auditor
I am looking for experienced IT Auditor with proven expertise working on Large Multi National Global Clients. Should have hands-on experience in IT Auditing with companies from Financial Services (Bank, Asset Management Companies, NBFCs, Insurance Companies, Investment Banks, Wealth Management Companies), Power Sector, Metals and Mining Sector, Aviation Sector, IT Services Sector. should have experience in IT General Controls Testing, IT Application Controls Testing, SOC 1 and SOC 2 Report Testing, SSAE 16 Assessment Review.
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Erp System Discovery And Qualification
Software Implementation Plan 1. Keep vendors accountable with a detailed needs document 2. Control your scope—or it will control you 3. Assign realistic teams to drive software implementation plan 4. Encourage user adoption with a proactive, engaging strategy 5. Focus on continuous improvement
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Erp System Discovery And Qualification Pmo
Software Implementation Plan 1. Keep vendors accountable with a detailed needs document 2. Control your scope—or it will control you 3. Assign realistic teams to drive software implementation plan 4. Encourage user adoption with a proactive, engaging strategy 5. Focus on continuous improvement
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Erp System Discovery And Qualification
A system development life cycle or SDLC is essentially a project management model. It defines different stages that are necessary to bring a project from its initial idea or conception all the way to deployment and later maintenance.
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It Auditor Or Controller With Risk & Compliance Experience
Looking for few positions of IT Auditors for a US based start up. Audit on SAP modules will be added advantage. It will be 3 months commitment with possibility of extension. Full time availability will be required during US working hours (mostly EST/CST time zone). Below are detailed requirements. - Work with global operations team to ensure compliance across Solidigm. - Analyse and Review contracts, data, financial statements and documents to assess compliance with department policies and procedure. - Coordinate…
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Looking For Expert Information Security, It Auditor Manager/consultant
looking for expert information security, IT auditor manager/consultant with atleast 5 years experience . Key skill areas: Candidate should have hands on audit experience in following areas: - ITGC - Cyber Security - Cloud Infra - Statutory Requirements - Third Party Risk - Application Security - Data Privacy
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Security & Compliance Professionals For Fintech
We are looking for Information Security & Compliance officers to support one of our banking client. Individual must be strong at Compliance related activities and should meet below skills and competencies - What You Will Do Be SME for all applicable regulations, guidelines and industry best practices to manage risk and ensure compliance. Be the single point of contact for all external entities related to Security and Compliance communications. Owner for all security documentation such as policies, standards, and procedures.…
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