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Keywords: R&C Business SOX Analyst, Location: Bangalore, Karnataka

Page: 1

R&C Business SOX Analyst

and support the business in achieving objectives ● Collaborate & participate within R&C to continuously improve the IC... We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...

Company: Booking.com
Posted Date: 10 Jul 2025

Risk & Control Business SOX Analyst

and support the business in achieving objectives ● Collaborate & participate within R&C to continuously improve the IC... We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...

Posted Date: 11 Jul 2025

SOX ITAC Analyst

We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx...

Company: Booking.com
Posted Date: 27 Jun 2025

IT Risk & Control Analyst

Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... internal controls to support oversight of compliance with set regulations applicable to and/or SOX302 attestation. The R&C IT...

Posted Date: 04 Jul 2025

IT Risk & Control Analyst

Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... internal controls to support oversight of compliance with set regulations applicable to and/or SOX302 attestation. The R&C IT...

Company: Booking.com
Posted Date: 03 Jul 2025

IT Risk & Control Analyst

Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... internal controls to support oversight of compliance with set regulations applicable to and/or SOX302 attestation. The R&C IT...

Posted Date: 03 Jun 2025

IT Risk & Control Analyst

Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... internal controls to support oversight of compliance with set regulations applicable to and/or SOX302 attestation. The R&C IT...

Company: Booking.com
Posted Date: 03 Jun 2025

IT Risk & Control Analyst

SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible...

Posted Date: 23 May 2025

IT Risk & Control Analyst

SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible...

Company: Booking.com
Posted Date: 22 May 2025

Risk and Compliance/ITAC Analyst

We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx...

Posted Date: 28 Jun 2025