Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... to execute GEHC’s SOx Program with specific focus on IT Controls. The Role holder will be a member of the team responsible...
Job Title: Senior Analyst – Global ICFR & K-SOX Summary: Momentive Business Services is committed to delivering... Management Teams External Auditors Process Owners/Control Owners Senior Management Legal and Regulatory Affairs Team IT...
, etc. Working knowledge of General IT control concepts Ability to support high-caliber SOX controls testing and other internal... for free spirits doesn't mean you've got to go it alone. Over 1400 teammates from around the globe are eager to help you out...
for people and businesses everywhere. Lead Compliance Analyst- SOX We're looking for an Lead Compliance Analyst candidate... with experience leading SOX audits to join our team in Bangalore- Hybrid You will report to the Director of Product Security...
Workplace Award, which recognizes the most engaged workplace cultures in the world. Overview: The Senior SOX Compliance... Analyst is responsible for ensuring the effectiveness of internal IT general controls (ITGC) over financial reporting...
a better world, so we can all enjoy living in it. Job Summary: We are seeking a skilled IT Workday Analyst who plays a key role... experience supporting a Financially Significant Application Prior experience with SOX Controls Prior experience with IT General...
Workplace Award, which recognizes the most engaged workplace cultures in the world. Overview: The IT Compliance Analyst... is responsible for testing internal IT general controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role...
Overview: Act as a liaison among Stakeholders, Business Unit Owners, Management, IT and Hosting Partner to provide... Liaison with external vendors and internal IT teams to develop and implement system enhancements as well as ensure the Day...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role... Company offerings. We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills...
. The Senior Analyst will be part of Financial Reporting & Control team based out of Bangalore and will work closely...dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it...
Job Description: Portfolio Finance Team – Job Description Responsibilities Understanding of IT Services.... Supports Sox & finance audit requirements. Represents finance on cross- functional teams. No pricing specialist...
, SOX compliance requirements, IT audit and risk management; working closely with the finance, controllership and audit... global/region/cluster/market functions (e.g., Financial Controllers, Corp Secretary, Legal, IT, and Global Group Risk...
Overview: We are seeking a proactive and detail-oriented Technology Risk Lead Analyst to join our Technology Risk... & Controls organization. This role is pivotal in ensuring the integrity, reliability, and security of our IT environment...
Overview: We are seeking a proactive and detail-oriented Technology Risk Lead Analyst to join our Technology Risk... & Controls organization. This role is pivotal in ensuring the integrity, reliability, and security of our IT environment...
quality reports and presentations for IT stakeholders, senior management, and customers. Ability to interpret business... with ability to support clients across multiple locations. Must possess strong initiative and a get-it-done attitude. Proficient in process...
with relevant legal, regulatory, and industry standards (e.g., SOX, GDPR, PCI-DSS, etc.). Collaborate with IT, Information Security... to optimize processes and implement game-changing policies. Responsibilities: Position Purpose The Controls Analyst...
any issues with senior members of the team The opportunity We're looking for Security Analyst / Consultant in the Risk...-Senior Security Consultant- IAM 6 years of experience in the field of IT services with over 2 years of experience...
Framework - Role Details Career Family: Analysis Role Type: Business Analysis Role Rank: Senior Business Analyst Senior... Risk Management Consultant Business Analyst - Oracle ERP Senior Business Analyst - Oracle ERP Leadership Capabilities...
Basic knowledge of IT security principles, HIPAA, SOX and PCI regulations Non-Technical Skills: Performing daily...Job Description: Job Description Role : Digital Credential Analyst Location : EON Pune /Bangalore/Mumbai Who...
and presentation skills - ability to prepare high quality reports and presentations for IT stakeholders, senior management... Moody’s business and IT goals from the ServiceNow Platform and Team. The ideal candidate is a highly motivated, hands...