Evaluating the IT control environment around the in-scope systems and processes.
Performing testing (both test of design and test of operating effectiveness) of IT controls.
Managing the completion of the SOX 404 program under the direction of managers.
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.
Ensure compliance with SOX and SOD regulations, manage Salesforce configurations, and create documentation.
Collaborate with internal and external audit teams, conduct walkthroughs, and resolve SOD conflicts.
Translate business requirements for IT, identify process risks, and focus on process enhancements.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The final decision and next steps (interviews, assessments) are managed by their internal team.
Lead complex insurance risk and controls engagements.
Plan and execute internal audits of P&C insurance operations.
Prepare audit findings and present recommendations to stakeholders.
Jobgether is a platform that connects job seekers with employers using AI-powered matching. They aim to ensure applications are reviewed quickly and fairly, using AI to identify top candidates for hiring companies.