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sox personnel file compliance

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with policies. Manage shared sites and file storage to host compliance and risk management documentation and other reference...The Analyst of Compliance and Risk Management is to proactively work with application teams and service providers in the following areas: - Continuous Compliance and Risk Evaluation and Monitoring: Assist application teams, projects, security, and infrastructure groups to help assure compliance with IT control requirements, rules and regulations of regulatory requirements...
Requirements: , system development and application, and IT controls. • Experience with SAP systems, audit procedures, regulations, and project management are desirable. Other desired skills: Analyst, Compliance and Risk Management Education: Not Specified Experience
Contract: Full Time

27/09/2008 in resumes2work Save

  

Jobs similar to "sox personnel file compliance": sap cisa


SAP Analyst

Surrey

Salary: £32,000 to £35,000 per year

Marketing business; full ownership of the SME month end systems process, including preparation of reports to SOX standards, co... exist by administering user access within SAP, and providing management with compliance reports; posses the technical specialism... comply with policies and standards including the corporate governance framework of SOX; assist in delivering key strategic... personnel both within and outside the finance arena; intermediate skills in Microsoft Excel, Word; Outlook, basic Powerpoint skills...
Contract: Permanent/Full-time

2 weeks, 1 day ago in JobsFinancial Save

  

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