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...
management. The Audit Senior Process Analyst will participate in the planning, fieldwork, and reporting phases for allocated... testing, and vetting the potential findings with key business liaisons. The Audit Senior Process Analyst...
Role: Confluent is seeking an experienced, self-motivated Business Process Senior for SOX to join our team. In this role..., you will be a key player in the Company's execution of the SOX program. You will help manage and prioritize an evolving workload...
individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan... RESULT AREAS: 1. Timely completion of the allotted SOX cycles 2. Identification of all deficiencies/ exceptions before it...
individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan... RESULT AREAS: 1. Timely completion of the allotted SOX cycles 2. Identification of all deficiencies/ exceptions before it...
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...
Description Kenvue is currently recruiting for: Finance Operations Senior Analyst Job Description: Kenvue... is recruiting for a Senior Analyst for its Finance Operations team. As a member of our Finance Operations team...
Senior Analyst - Technology Audit Are you bready for a change? Now, more than ever, the Toast team is committed... of the future. About this roll: We're expanding our Internal Audit Team and looking for a Sr Analyst, Systems...
Role Senior- Business Analyst Experience -5+ years Location -Noida/Bangalore Type -CIEL Payroll Roles... and Data Management practices Create Project Documentation / SOX artifacts that meet SDLC standards Create robust, high...
Overview The Senior Analyst, Finance Transformation will apply advanced analysis, Project Management and Process... to drive business optimization. Synthesize results, drive conclusions, make recommendations to senior management, and implement...
Job Title: Senior Analyst - FP&A Summary: The Global Shared Services (GSS) for Momentive Business provides support..., consistent, and K-SOX/Momentive compliant financial processes. Business partner to deliver on the Growth, Working Capital...
The Global Direct AP analyst must have: In-depth knowledge of the company’s business processes in the area of Direct... AP accounting & reconciliation, reporting, and SOX controls. Strong working knowledge of Lease, Inventory and Sales...
. Perform & coordinate quarterly count of Physical Inventory. Assist in gathering and preparation of financial and SOX audit...
and the systems, processes, and programs we support. As the Senior Workday Analyst, you will have an opportunity to optimize...Job Requisition ID # 25WD87218 Position Overview Autodesk is searching for a Workday Production Support Analyst...
Job Title - Lead Business Analyst – Operations Analytics & AI Career Level: E We are looking for experienced... from an end-user perspective. Job Role Details What you will do: Collaborate with multiple business teams and senior leaders...
and the systems, processes, and programs we support. As the Senior Workday Analyst, you will have an opportunity to optimize...Job Requisition ID # 25WD87219 Position Overview Autodesk is searching for a Workday Production Support Analyst...
Job Description Summary As the Travel & Expense (T&E) and Compensation & Benefits (C&B) Finance Analyst... functionally across internal and external business partners, analysts and senior management teams to execute the strategy...
Job Summary: The Financial Compliance Analyst II plays a critical role in supporting core program operations... ensure the SOX program maintains pace with a rapidly evolving business environment and helps continuously improve the program...
and the systems, processes, and programs we support. As the Senior Workday Analyst, you will have an opportunity to optimize...Job Requisition ID # 25WD85336 Position Overview Autodesk is searching for a Workday Production Support Analyst...
Internal Controls and SOX policies as deemed appropriate. Identify, recommend and implement control improvements throughout the... in working with FP&A areas while contributing to senior management decision-making on how the technologies should be leveraged...