potential. Title and Summary SOX senior Senior Analyst, Internal Controls – Bogota – Individual Contributor Overview... The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization. The Senior...
potential. Title and Summary SOX readiness (senior) Senior Internal Controls – Individual Contributor Overview The... Senior Analyst, Internal Controls, will take a key role supporting our SOX Compliance program within the Finance Organization...
potential. Title and Summary SOX senior-2 Senior Analyst, Internal Controls – Bogota – Individual Contributor Overview... The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization. The Senior...
potential. Title and Summary Senior Business Analyst PLEASE NOTE: As Mastercard is a global company... projects. - Audit support in accordance with various SOX controls All About You: · Must be fluent in English (verbal...
will maintain documentation supporting SOX Business Processes and SOX IT Pervasive areas under direction of IS&C; management... and control owners. The incumbent receives general direction from the Senior Manager / Team lead. Day to day tasks are handled...
will maintain documentation supporting SOX Business Processes and SOX IT Pervasive areas under direction of IS&C; management... and control owners. The incumbent receives general direction from the Senior Manager / Team lead. Day to day tasks are handled...
potential. Title and Summary Senior Analyst, IT Internal Controls Overview The Senior Analyst, IT Internal Controls... will support our SOX Compliance program within the Finance Organization and will report into the Director, Risk Management...
potential. Title and Summary Senior Business Analyst (Oracle EBS) PLEASE NOTE: As Mastercard is a global company... business/technical requirements, analysis & documentation for assigned projects. Audit support in accordance with various SOX...
documentation supporting SOX Business Processes and SOX IT Pervasive areas under direction of IS&C management and control owners.... The incumbent receives general direction from the Senior Manager / Team lead. Day to day tasks are handled independently...
Senior Analyst, Governance, Risk & Compliance (GRC) Location: Bogota, Colombia Model of Work: Hybrid... visionary leaders evolve their organizations into modern energy companies. Overview We are seeking a Senior GRC Analyst...
& Compliance Analyst who will have responsibility for fulfilment of the SOX and Compliance programs across J&J; entities, training... - Position Location : Sao Paulo, Brazil / Bogota, Colombia - Reports to (Title / Designation) : Senior Manager Compliance Key...
Management & Compliance Analyst who will have responsibility for fulfilment of the SOX and Compliance programs across J&J...) : Senior Manager Compliance Key Responsibilities Be compliant with applicable laws and regulations, and follow guidelines...
closely with senior staff / experts within and outside internal organization, esp. with regional and global DTI service owners... with Amgen’s corporate regulatory requirements e.g. SOX, GxP, Data Privacy, Data Security. What we expect...
Position Summary: The Information Security and Compliance Senior Specialist is responsible for ensuring that Hire... Sarbanes-Oxley Act (SOX), etc. Ensure clear documentation and communication of IT policies and procedures to relevant...
años de experiencia, dominio avanzado de Excel, manejo de ERPs (idealmente Microsoft Dynamics), conocimientos en normativas SOX/USGAAP... (preferiblemente Microsoft Dynamics). -Normatividad SOX y USGAAP. -Reporting financiero. -Presupuestación (forecasting...
, Ciberseguridad y seguridad de la información y preferiblemente con conocimiento en desarrollo de software, gestión de riesgos, SOX... de la información y preferiblemente con conocimiento en desarrollo de software, gestión de riesgos, SOX, evaluación de riesgos, procesos...
, Ciberseguridad y seguridad de la información y preferiblemente con conocimiento en desarrollo de software, gestión de riesgos, SOX... de la información y preferiblemente con conocimiento en desarrollo de software, gestión de riesgos, SOX, evaluación de riesgos, procesos...
años de experiencia, dominio avanzado de Excel, manejo de ERPs (idealmente Microsoft Dynamics), conocimientos en normativas SOX/USGAAP... (preferiblemente Microsoft Dynamics). -Normatividad SOX y USGAAP. -Reporting financiero. -Presupuestación (forecasting...