. Your responsibilities include ensuring a successful audit cycle by supporting the business in preparing for, coordinating, and responding... to internal and external audit requirements, including SOx compliance. Detailed understanding of purchase-to-pay processes...
leading and executing SOX audits, performing SAP business control review, ITAC reviews, Key report testing, and providing.... Continuous learning through training, mentoring, and knowledge-sharing initiatives. Opportunity to own SOX business process...
of businesses worldwide. About The Job: SOX Oracle RMC analyst is responsible for managing the Oracle RMC modules, designing..., and business process services company, headquartered in India, provides a broad spectrum of services, including IT consulting...
Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls... and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access...
We are looking for a Senior Business Analyst – ServiceNow Platform to connect business needs with advanced technical solutions. The role involves...’s GxP, SOX, and other regulatory standards. Conduct UAT planning, coordination, and execution with business users...
empowered to do your best work. Job Summary As Senior Business Analyst in the Corporate application division..., you would be working on some of our latest ventures to Support and Enhance cutting-edge SaaS business applications. You will be helping...
on Customer Success (CSOps) and Professional Services Operations (PSOps). In this role, you will partner with both IT and business... data to improve operational efficiency, customer engagement, and business performance. The ideal candidate combines deep...
: We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...
looking for an exceptional, motivated, and detail-oriented professional with strong experience in finance, payments and business analytics... to join our team. In this role, you’ll bring curiosity, analytical rigor, identify trends, and define business requirements. You’ll...
Summary: Position Summary The Analyst - Sales Operations is a strategic partner within the business operations team...Company: Qualcomm India Private Limited Job Area: Operations Group, Operations Group Business Operations General...
Job Description Security Governance Analyst Position Summary: This role will report to the Director Security... with both business requirements and legislative changes, (i.e. ISO 27001/27002, COBIT 5, NIST CSF, NIS2, GDPR). Collaborate with subject...
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..., such as SOX, COBIT, NIST RMF / 800-37 / 800-30. Strong understanding of risk quantification principles and experiencing...
Financial Analyst 3 Description - This role is responsible for providing expertise to R2R project teams..., and mentors lower-level employees. Key Responsibilities: Knowledge of and handled Sarbanes Oxley Act (SOX) in operations...
Finance Analyst – Global Direct AP is a full-time role responsible for the Direct AP process for LSE, LSA and AMA affiliates... and documents the business process requirements, as such, the team member is the essential liaison between the Wipro team, SSM...
Continuous Improvement Analyst About GlobalFoundries GlobalFoundries is a leading full-service semiconductor... . Job Description Summary The Continuous Improvement (CI) Analyst will support the Manager of Continuous Improvement in executing the strategy...
Job Title: Lead Analyst - IT Global ERP Security & Compliance Summary: This position works closely with ERP IT... project teams and business process owners to deliver secure, efficient, and timely ERP security solutions. It plays a critical...
and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational....com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Lead Consultant-Quality Analyst SFDC The Lead...
The SAP Finance Senior Analyst (FICO/RTR) is experienced with at least 10 years of experience implementing SAP RTR/FICO... to solve complex business issues. Analyzes and optimizes financial processes in the RTR process area. Strong communication...
compliance (e.g., FFIEC, PCI, SOC, SOX, GDPR, HIPAA). Provide training and guidance to technology & business stakeholders on IAM...Job Description Client is seeking a detail-oriented and technically proficient Workforce Identity Analyst...
, aligning with security policies, compliance requirements, and business needs. The IAM Senior Analyst acts as a subject matter.... Role mission As a Senior Identity and Access Management (IAM) Analyst, your role is crucial to ensure the secure...