of SOX and Audit reports/supporting documents. Immediately communicate significant issues impacting the application..., with resources to support your and your family's physical, social, emotional, and financial well-being. Comprehensive learning...
of SOX, Internal audit, Internal controls, IT audit and ITGC. Knowledge of ERP’s like S4 Hana/ SAP / Oracle/ JDE... TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No...
and in accordance with SLA commitments, fully observing compliance, internal audit & SOX requirements. Accountable for completeness..., and we are looking for people with strong accounting and finance backgrounds. We provide outstanding, efficient financial services, and compliance...
, Financial Controls Team KEY RESPONSIBILITIES: Review functional specifications, technical specifications, System... capturing the configuration details SKILLS AND EXPERIENCE: Experience level 5+ years Skills: Required IT audit...
supporting technology, finance, and operational excellence. Position: Analyst Accounts Payable Department: Accounts Payable... - Retail Reporting To: Accounts Payable Manager / Lead Experience Range: 2 5 years Job Summary The Accounts Payable Analyst...
clearance Internal and External Audit SOX Compliance and adherence to internal control. Qualifications we seek...'s degree preferred. Relevant years of experience as a Business Analyst in the banking or financial services industry...
and External Audit SOX Compliance and adherence to internal control. Qualifications we seek in you Minimum qualifications... of experience as a Business Analyst in the banking or financial services industry, with a focus on treasury operations. Knowledge...
OneStream application, maintaining SOX audit standards and requirements. * Assist in build, testing, delivery and adoption... find and report financial results. Work with business teams to Identify new business requirements and align them to system...
OneStream application, maintaining SOX audit standards and requirements. * Assist in build, testing, delivery and adoption... find and report financial results. Work with business teams to Identify new business requirements and align them to system...
clearance Internal and External Audit SOX Compliance and adherence to internal control. Qualifications we seek... preferred. Relevant years of experience as a Business Analyst in the banking or financial services industry, with a focus...
records and supporting documentation for every adjustment to ensure "audit-ready" compliance with SOX and internal finance..., or financial analyst roles. System Expertise: Proven experience using Xactly for incentive compensation management. Salesforce...
functionality. Own all entitlement provisioning responsibilities for the OneStream application, ensuring compliance with SOX audit... and data-related issues. Conduct training sessions as needed to expand users’ knowledge base and enable efficient financial...
Corporate calendar. Perform activities related to Internal controls and SOX audit Comparison of monthly/quarterly MIS data... Job Description: This is a Factory & Product controlling Analyst position located in Bengaluru, India, and reports to Team Lead, being part...