Job Description: Job Description Job Title: SOX Technology Controls Senior Analyst Work shift: 2:00 PM to 11:00... partner in the moments that matter throughout their lives. Description: As a Senior Analyst in Pearson's Business Controls...
Job Description: Job Description Job Title: SOX Controls Senior Analyst Work shift: 2:00 PM to 11:00 PM/ 1:00 PM... that matter throughout their lives. Description: As a Senior Analyst in Pearson's Business Controls team you will play a key...
guidance and training regarding SOX program and requirements 3. Assist in developing regular presentations to Management... on operations and controls for the business unit 5. Partner and communicate with teams across business to move key initiatives...
currently looking for a Senior IT Internal Audit Analyst . Senior IT Internal Audit Analyst for Internal Audit & SOX Compliance... team to perform risk assessment, internal audit planning, testing of IT operational Controls, execution of audit plans...
ahead of the competition. We’re currently looking for a Senior IT Internal Audit Analyst. Senior IT Internal Audit... Analyst for Internal Audit & SOX Compliance team to perform risk assessment, internal audit planning, testing of IT...
Job Title Senior Billing Analyst Job Description Summary The Sr. Billing Analyst is responsible for the accurate... system in accordance with SOX controls. Revenue analysis to ensure proper recognition. Working closing with FP...
Job Openings Senior Finance ANALYST Data Integrity and Systems About the job Senior Finance ANALYST Data Integrity... platforms Provide assistance to ensure controls are in place for applications to ensure data integrity by performing data...
beyond SOX Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports...Qualifications & Competencies Strong IT SOX experience along with IT audit, risk and control knowledge and experience...
and schedules to stakeholders Ensure compliance with security access controls and change management procedures, in compliance... with SOX requirements and Company policies. Attend training as needed to stay abreast of the latest OneStream features Write...
of Sarbannes-Oxley (SOX) audits; ISO 27001 Security Assessments and Payment Card Industry (PCI) self-assessments. Analyst..., PCI DSS, SANS CIS Critical Security Controls, SOX, GDPR, CCPA, and regulations governing personally identifiable...
incumbent assists Audit Leadership with coordinating SOX 404 Testing and executes assigned low to moderate complexity tests... to provide impartial evaluations of the design and effectiveness of key internal controls surrounding financial reporting. The...
for humanity. Learn more at https://www.jnj.com/. Compliance Officer (Senior Finance Analyst) will have increased responsibility... field Experience in SOX 404/Internal controls is a plus Generally Requires 5-8 Years Work Experience Johnson & Johnson...
for humanity. Learn more at Compliance Officer (Senior Finance Analyst) will have increased responsibility in driving... Experience in SOX 404/Internal controls is a plus Generally Requires 5-8 Years Work Experience Johnson & Johnson...