, but not limited to, Privacy, IT, Internal Audit, InfoSec, Corporate Security, and HR to develop and improve Information Governance...Job Description Security Governance Analyst Position Summary: This role will report to the Director Security...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Senior Analyst, SOX... & Internal Audit ! In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC...
and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing... to kickstart your career with a team that's connected - connected by freedom. This role will provide support to the SOX Audit...
an ambitious and dynamic Senior IT SOX Auditor to become part of our Global SOX Team located in Bangalore. The main objective... (both test of design and test of operating effectiveness) of IT controls. The Senior IT SOX Auditor should expect to assume...
an ambitious and dynamic Senior IT SOX Auditor to become part of our Global SOX Team located in Bangalore. The main objective... (both test of design and test of operating effectiveness) of IT controls. The Senior IT SOX Auditor should expect to assume...
of SOX, Internal audit, Internal controls, IT audit and ITGC. Knowledge of ERP’s like S4 Hana/ SAP / Oracle/ JDE... compliance framework. Documentation of SOX testing and testing results in line with internal controls methodology and pre...
included, respected, empowered and recognized. What You Can Expect: The SAP Senior FICO Analyst is a senior functional... related to financial systems Partner with Internal Audit, Compliance, and GRC teams on audits and control remediation Ensure...
Job Requisition ID # 25WD94411 Position Overview Autodesk is seeking a Senior Finance Business Analyst..., and financial outputs to ensure accuracy and compliance Partner with Engineering to resolve defects and ensure high-quality, audit...
journal entries, account reconciliations, meeting month-end closing deadlines and KPIs. Senior Accounts Payable (AP) Analyst... Prepare reporting schedules and resolve audit issues identified by auditors Ensure strict compliance with SOX Perform...
in internal controls, internal audit, or risk management is essential with a focus on JSOX or US SOX. Experience in design... field preferred Experience working for Big 4 or Internal audit at publicly listed company. Professional experience...
department's response to internal and external audit requirements and will ensure compliance with SOX requirements... in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage...
like you, and if you’re ready for a new career opportunity, we’d like to hear from you! Here’s to the world ahead. The Senior Information... Security Analyst is responsible for identifying, assessing, and mitigating information security risks across networks, systems...
like you, and if you’re ready for a new career opportunity, we’d like to hear from you! Here’s to the world ahead. The Senior Information... Security Analyst is responsible for identifying, assessing, and mitigating information security risks across networks, systems...
Senior stakeholder management experience Internal / external audit experience and/or SOX is a plus Reliable, consistent... and transparency. Dimensions and Market complexity: Senior Financial Reporting Specialist closely work with Financial Controlling...
. Job Title : Senior Cybersecurity Risk & Compliance Analyst (Sr Specialist IT Security) (47392) Job Summary The Senior... data privacy, data protection, and data breach disclosure Support internal and external audit activities by providing...
. Job Title : Senior Cybersecurity Risk & Compliance Analyst (Sr Specialist IT Security) (47392) Job Summary The Senior... data privacy, data protection, and data breach disclosure Support internal and external audit activities by providing...