, and thrive. Roll* Overview: The System Analyst-IT SOX Compliance at Toast is a blended role of Financial System... and addressing inquiries to support control objectives. As a System Analyst-IT SOX Compliance you will: Assist in day-to-day...
Summary of Position: The ServiceNow Senior IT Business Analyst (IT Governance Risk Compliance and SecOps... above areas of business processes to minimize the customization needs. Collaborate with IT Compliance, Security Operations...
Summary of Position: The ServiceNow Senior IT Business Analyst (IT Asset Management - Hardware and Software Asset...-purpose, True-up/True-Down Licensing Agreement vs compliance Data normalization Promote out of the box ServiceNow ITAM...
submissions for each payroll cycle. Audit and reconcile offer letter data with Workday, ensuring compliance with SOX requirements... and provide ongoing support for custom reporting requests. Maintain documentation for SOX and other compliance requirements...
(Agile, Scrum, Kanban) and compliance requirements (PII, PCI & SOX). - Ability to collaborate with different project teams...The QA Analyst will work on projects involving Retail Point of Sale (POS) systems, specifically Oracle Xstore 17...
security enhancements to management or senior IT staff Establishes system controls by developing framework for controls... and security aspects Experience in leading SOX,ISO,NERC audit and compliance requirements Educational Requirements Bachelor...
business use of the system. This role will be based in Bangalore, India, and work in close collaboration with all IT... fields. Creation of integrations/troubleshooting, Studio experience, and creation of EIBs. Support SOX and audit compliance...
as per FX all processing. Supports the company’s internal/external audit SOX compliance initiatives. Provides world-class...Job Title: Analyst – Treasury Summary: Responsible for the timely and efficient completion of tasks related...
J-sox change request process to adhere to compliance, including creating request, user follow-up, testing, training...Job Description: Job Title : Sr. Business Analyst Location : Narasapura, Bangalore, KA Summary: The Sr...
as part of SOX Compliance & Security Management. The Impact You'll Make What You'll Do Design & Develop new... teams to resolve technical/Functional system issues Responsible for Maintaining Technical & Configuration Documentation...
. Familiarity with IT security standards and compliance frameworks (e.g., SOX, HIPAA, GDPR). Exceptional analytical, problem... Service - Identity and access Management - Senior The CA IDM Senior Analyst plays a pivotal role in the management...