Job Description Position Title: Controls Assurance Analyst Job Description: The Controls Assurance Analyst... position of IT for the company Participates in the extension of the Controls Framework (IT Governance Processes, M&A, SOX...
and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG...) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group...
: 3 - 5 years of experience in SOX, internal audit, or risk with focus on IT controls (ITGC/ITAC) Experience in financial... of complex IT areas in accordance with plan. The Analyst should expect to assume supporting role in the completion of the SOX 404...
: 3 - 5 years of experience in SOX, internal audit, or risk with focus on IT controls (ITGC/ITAC) Experience in financial... of complex IT areas in accordance with plan. The Analyst should expect to assume supporting role in the completion of the SOX 404...
to kickstart your career with a team that's connected - connected by freedom. This role will provide support to the SOX Audit... and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing...
in a high-growth, fast-paced environment. Experience with financial reporting, SOX compliance, internal controls, and audit...Description We are looking for a highly motivated and detail-oriented Financial Analyst III to join our Finance...
Financial Analyst-Finance Global Operations Description - Job Summary This role is responsible for conducting... competence. Typically has 8-12 years of work experience, preferably in financial management, internal audit, accounting...
in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage... fitting with our "Customer Obsession", “Deliver Results” and “Insist on Highest Standard” philosophy. The Financial Analyst...
in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage... fitting with our "Customer Obsession", “Deliver Results” and “Insist on Highest Standard” philosophy. The Financial Analyst...
. reviewing the work of Financial Controlling Specialist & Analyst training/mentoring who are new to role and create adequate... Senior stakeholder management experience Internal / external audit experience and/or SOX is a plus Reliable, consistent...
with ad hoc projects as necessary for the Finance organization Assist with internal audit, walk-through, and SOX..., merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting...
with ad hoc projects as necessary for the Finance organization Assist with internal audit, walk-through, and SOX..., merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting...
an important role in maintaining high-quality financial information and supporting 3M’s month-end close and audit requirements. It... apply your talent in bold ways that matter. Job Description: Job Description Position Summary The Inventory Accounting Analyst...
brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About the Role We are now looking for a SOX... Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...
brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About the Role We are now looking for a SOX... Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...
, and financial outputs to ensure accuracy and compliance Partner with Engineering to resolve defects and ensure high-quality, audit...Job Requisition ID # 25WD94411 Position Overview Autodesk is seeking a Senior Finance Business Analyst...
an important role in maintaining high-quality financial information and supporting 3M’s month-end close and audit requirements. It... apply your talent in bold ways that matter. Job Description: Position Summary The Inventory Accounting Analyst will support...
Job: We are looking for a senior information security risk and compliance analyst to be a part of our security risk management team, which focuses... Criteria, CIS Top 20, PCI DSS, NIST CSF / 800-53, HIPAA. Strong knowledge of audit and risk management methodologies...
brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About the Role We are now looking for a SOX... Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...
in internal controls, internal audit, or risk management is essential with a focus on JSOX or US SOX. Experience in design...The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities...