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Keywords: SOX Senior Analyst, Location: Bangalore, Karnataka

Page: 2

Principal EHS Analyst

Title: Principal EHS Analyst About GlobalFoundries GlobalFoundries is a leading full-service semiconductor foundry... and external needs including reporting to senior management, for sustainability reporting and other voluntary disclosures...

Posted Date: 23 Feb 2025

Control Management- Analyst

the right team. As a Control Management Analyst in our Finance team, you will spend each day defining, refining... and resolution 4) Control governance & reporting Job Responsibilities: Provide support for AWM Finance Sarbanes Oxley (SOX...

Posted Date: 23 Feb 2025

IND_Sr Analyst, Information Security

. This role manages and coordinates all activities of the continuous SOX and security compliance processes. The Senior Analyst... Senior Analyst provides critical input into the long-term strategy for technology security across all domains and platforms...

Company: Lowe's
Posted Date: 21 Feb 2025

Sr. Analyst, Information Security

. This role manages and coordinates all activities of the continuous SOX and security compliance processes. The Sr. Analyst... responsibility for executing and improving processes and procedures with occasional guidance from senior-level security leaders...

Company: Lowe's
Posted Date: 21 Feb 2025

IND_Lead Analyst, Information Security

. This role manages and coordinates all activities of the continuous SOX and security compliance processes. The Lead Analyst... responsibility for executing and improving processes and procedures with occasional guidance from senior-level security leaders...

Company: Lowe's
Posted Date: 21 Feb 2025

IT General Controls Analyst (Identity Access Management )

IT General Controls Analyst (Identity Access Management ) Description - Description - This role is responsible... for developing IT strategies aligned with a high-impact business agenda and collaborating with vendors and senior management...

Company: HP
Posted Date: 20 Feb 2025

Workday Production Support Analyst

and the systems, processes, and programs we support. As the Senior Workday Analyst, you will have an opportunity to optimize...Job Requisition ID # 25WD85336 Position Overview Autodesk is searching for a Workday Production Support Analyst...

Company: Autodesk
Posted Date: 07 Feb 2025

Junior Information Security Analyst

stakeholders (at all levels) across geographies like India, Philippines, and US This position will report to the Senior Manager... Security risk assessment/ Third Party Risk management Monitor Security posture and appraise Senior Leadership on the posture...

Posted Date: 02 Mar 2025

Inventory Accounting Analyst (Contract)

with SOX requirements. -Preparation of reports, presentations, and summaries for Senior Management... in the ongoing review of the SOX internal control process, as well as provide support and all required documentation...

Company: Ralph Lauren
Posted Date: 28 Feb 2025

Senior GRC Controls Testing / IT Audittor

Overview: IT GRC Controls Analyst The Controls Analyst is responsible for evaluating and testing the effectiveness... legal, regulatory, and industry standards (e.g., SOX, GDPR, PCI-DSS, etc.). Collaborate with IT, Information Security...

Company: StoneX Group
Posted Date: 13 Feb 2025

GMS-Senior-SailPoint IDN

- IdentityNow Career Level: Senior Job Summary The IdentityNow Security Senior Analyst role will be primarily responsible... communication, technical document writing etc. Exposure to global security standards e.g., PCI, SOX, HIPAA etc. Prior experience...

Company: EY
Posted Date: 31 Jan 2025

Senior Consultant - Assurance - FS - ASU - TR - Technology Risk - Bangalore

: Senior Consultant-FS-Assurance-ASU - TR - Technology Risk - Bangalore FS : Amid comprehensive regulatory change...) testing / IT Automated Business Controls testing e) IT Infrastructure risks and control assessments f) IT SOX 404 g...

Company: EY
Posted Date: 31 Jan 2025

QA Engineer

of both enhancements to existing systems and new development. Additionally, they will work with Business Analyst, Systems Engineers... stakeholders. The successful candidate will be a trusted advisor to senior leaders and key stakeholders across MCO...

Company: Moody's
Posted Date: 09 Mar 2025

Oracle-GRC-Manager

Analyst - Oracle ERP Senior Business Analyst - Oracle ERP Leadership Capabilities LEAD: Gold Standard Definitions... of regulatory frameworks like COSO, COBIT. Knowledge and audit experience across regulations like SOX, GDPR, CCPA. Functional...

Company: EY
Posted Date: 04 Mar 2025

Associate Specialist - Treasury Operations

Analyst to support its growing global operations. The person will work both within the Treasury and with a diverse set... will handle Treasury SOX, Global Treasury operations, and partner with regional Treasury teams to coordinate activities...

Posted Date: 26 Feb 2025

Associate Specialist - Treasury Operations

apply your talent in bold ways that matter. Job Description: Position Summary: 3M seeks a Treasury Analyst to support its growing... along with external banking partners and auditors. This position requires a self-starter who will handle Treasury SOX, Global Treasury...

Company: 3M
Posted Date: 15 Feb 2025

Security Architect

Role: Position Title: Cyber Security Architect Design SME Corporate Title: Senior Analyst / Manager Location... but not limited to frameworks from SOX, FFIEC, ISO27001, NIST, Cloud Security Alliance, and PCI-DSS Proven understanding of current...

Company: MUFG
Posted Date: 01 Feb 2025