across its retail, wholesale, and fleet segments. Senior SOX (Sarbanes-Oxley) Analyst Responsibilities: Reporting to the... Director, SOX, this person will execute and support the Company's SOX Compliance Program The ideal candidate will have hands...
Job Summary As a NetApp Senior SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans..., performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide...
Audit/ SOX Compliance/ Statutory Audit experience including 3 years of SOX experience Knowledge of accounting standards... individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan...
Audit/ SOX Compliance/ Statutory Audit experience including 3 years of SOX experience Knowledge of accounting standards... individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan...
SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution... Controllers Organization is looking for a finance professional who has prior exposure to SOX Compliance testing, accounting...
(most preferred) or MBA (Finance only) with 5-6 years of Sox Compliance experience Minimum of two years of work experience in public... management. The Audit Senior Process Analyst will participate in the planning, fieldwork, and reporting phases for allocated...
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...
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...
SOX compliance including risk assessment & scoping, documentation of process walkthroughs, identifying controls and key... party resources. Manage the execution of all phases of the SOX 302 and 404 Compliance program, ensuring timely delivery...
on regulatory/compliance (SOX) related risks Collect, analyze, and interpret information to assess and conclude on each assigned...&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing...
on regulatory/compliance (SOX) related risks Collect, analyze, and interpret information to assess and conclude on each assigned... with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal...
controls and Business controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret... 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...
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...
controls and Business controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret... 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...
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...
, you will do more and become more than you ever thought possible. Position Summary: As a Staff InfoSec Risk and Compliance Analyst (SAP GRC Specialist... of custom transaction codes. Responsibilities SAP Security Administration Support Audit Activities (Internal, External, SOX...
is seeking a GRC analyst who will be responsible for implementing information management systems (ISMS)across a diverse... internal and external auditors. Ultimately, they work with external auditors to deliver compliance certifications...
Job Summary: The Financial Compliance Analyst II plays a critical role in supporting core program operations... in innovating the use of the SOX compliance tool, AuditBoard. Supports and leads periodic issue and status communications...
away from SOX work and elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing... not require you to perform Sarbanes-Oxley (SOX) testing, as that is managed by a separate department. Excellent communication...
Job Requisition ID # 25WD87218 Position Overview Autodesk is searching for a Workday Production Support Analyst... and the systems, processes, and programs we support. As the Senior Workday Analyst, you will have an opportunity to optimize...