Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk... over IT related financial reporting controls within the Sarbanes Oxley (SOX) compliance program. Support the Internal...
end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately... reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing...
significant offices in London, Bengaluru, Mumbai, Tokyo, Hong Kong and other financial centers around the world. Asset... for some of the world's leading pension plans, sovereign wealth funds, insurance companies, endowments, foundations, financial...
regions and markets. Effectively communicate to control owners any control deficiencies identified, liaise with financial... appropriate action plans to mitigate control failures. Assist the Manager and regional leads with the preparation of appropriate...
Summary Reporting to the Category & Strategic Sourcing Manager – Non IT Categories, this role will include ensuring... and control and improved supplier performance. Core Duties/Responsibilities The successful candidate will be responsible...
as a lead or manager Experience in the tech and SaaS experience (highly preferred) Strong analytical skills, problem solver..., high level of curiosity, ability to dive deep, find solutions and deliver results Solid experience with key financial...
+ entities. We are looking for the financial professional who can be a part this organization into our next chapter: Extending... for our subsidiaries. Ensuring compliance with the Company's internal control procedures. This position will partner with the International...
Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering... a comprehensive understanding of the Company's business, risk landscape, financials, processes and control environment Conduct audits...
Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the... understanding of the Company’s business, risk landscape, financials, processes and control environment Conduct audits...
Management Level G Team Leader - Operations Department – Operations Reports to : Manager Role To lead a team... will range across all Equiniti's business lines. Core Duties and Responsibilities Organise, plan, control and monitor workflow, co-ordinating...
and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG...) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group...
businesses as well as high-net-worth individuals in a broad range of industries, including financial services, technology, life... IT Security Manager, where appropriate. Participate in creating and maintaining enterprise security documents (policies...
budget control. Experience in implementation of ISO documentation, safety standards and execution of audit findings... maintenance of the lands & building systems associated with the facility. The incumbent is required to direct and control the...
and control in the organization; and have a world-class finance organization in terms of execution and efficiency. To support... to the Corporate Accounting Manager - India, will be a critical finance role responsible for the accounting for numerous BHI...
and control in the organization; and have a world-class finance organization in terms of execution and efficiency. To support... to the Corporate Accounting Manager - India, will be a critical finance role responsible for the accounting for numerous BHI...
to the Manager of Revenue Accounting and works closely with the Commercial Finance, Financial Control, Operational Finance... with Commercial Finance and Financial Control teams Drive continuous improvements in the processes for reporting revenues Provide...
and financial health resources, and our personalized learning opportunities - just to name a few! At Palo Alto Networks... Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX...