across its retail, wholesale, and fleet segments. Senior SOX (Sarbanes-Oxley) Analyst Responsibilities: Reporting to the... Director, SOX, this person will execute and support the Company's SOX Compliance Program The ideal candidate will have hands...
in their hearts and homes. Kenvue is currently recruiting for: Lead Analyst, Vendor Master Data This position reports to Manager... regulations, policies, and procedures (GXP, SOX, PII). Your work will play a key role in supporting the Kenvue Operations...
SOX Control Analyst Description - Job Description: FinCorp Compliance is seeking a Senior Analyst to lead the... analysis, creation, and support of SOX Controls and Compliance activities. The individual will work with business, finance...
IT SOX Control Analyst Do you have experience in IT Audit? Are You a team Player? About Our Team The SOX team... helps safeguard the integrity and reliability of our key processes. About the Role The purpose of the IT SOX Control...
of the Interim and Final SOX (controls) testing, in accordance with SOX guidelines and the Internal Control Framework... to ensure the Company is kept up to date with recent SOX requirements and current best practices. Provide training to control...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Analyst, SOX & Internal..., standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. Be part of a team that would execute the above referred...
SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible...
SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible...
PMO (Program Management Office) Analyst, Risk & Control to support and coordinate the project management process of the... brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About The Role We are now looking for a SOx...
PMO (Program Management Office) Analyst, Risk & Control to support and coordinate the project management process of the... brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About The Role We are now looking for a SOx...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... with the Role holder. Escalate all identified defect to the IT SOx Manager. Participate in the discussion with the Control...
Job Title: Senior Analyst – Global ICFR & K-SOX Summary: Momentive Business Services is committed to delivering... individual will assist in developing a strategic vision for Internal Control over Financial Reporting (ICFR) and K-SOX compliance...
essential solutions for a better world! Your Focus As an Analyst specializing in SAP Basis Administration and SOX Controls.... We are looking for a dedicated and passionate individual to join our SAP Support Team as an Analyst with expertise in SAP Basis Administration...
! Job Description Analyst – II (SOX) (if this role is posted on our website, pls add the ink to the same) Location: Hyderabad Global... Business Services - SOX As a part of the SOX team, you play a critical role in serving as the second line of defense...
Role: Confluent is seeking an experienced, self-motivated Business Process Senior for SOX to join our team. In this role..., you will be a key player in the Company's execution of the SOX program. You will help manage and prioritize an evolving workload...
in progressing - whatever your ambitions. Location: Gurgaon, India Key Responsibilities: Support IT SOX compliance efforts... meet regulatory standards and align with best practices for the medical device industry. Perform comprehensive control...
in progressing – whatever your ambitions. Location: Gurgaon, India Key Responsibilities: Support IT SOX compliance efforts... meet regulatory standards and align with best practices for the medical device industry. Perform comprehensive control...
We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx...
We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the...
We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx...