Job Description Job Profile: Job Title: IT Control Testing Senior Analyst Experience: 05-8 years Location: Bangalore Job Responsibilities...About MUFG Global Service (MGS) MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than...
findings and assist / lead the preparation of quarterly status reports for the Global Audit and SoX Compliance Leadership Team... & Company is seeking a dynamic and talented individual to join the internal audit and Sarbanes Oxley (SOX) compliance team...
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...
access compliance. As a SailPoint Operations Analyst, you will support and maintain our Identity and Access Management..., account reviews, and role-based access reviews (RBAR), ensuring accuracy and timely completion in compliance with audit...
, or M&A integrations. Understanding of SOX controls and audit documentation in a tax systems context... configurations, testing, and issue resolution. Strong understanding of tax reporting needs and compliance requirements...
access compliance. · As a SailPoint Operations Analyst, you will support and maintain our Identity and Access Management..., account reviews, and role-based access reviews (RBAR), ensuring accuracy and timely completion in compliance with audit...
and interfacing with the auditors during the financial audit process. Facilitate the internal audit/SOX cycles by providing.... Job Description · Establish proper records, approvals, documentation and audit trails for all transactions. Preparation of monthly closing...
Reporting function, supporting global financial consolidation, reporting, analytics, and compliance across multiple geographies... local statutory requirements. Assist in preparing audit documentation, responding to queries, and maintaining SOX/internal...
goals ● Ensure compliance with internal controls, policies, and external regulations, including SOX and audit...Job Description: About the Job As Invoice to Post (I2P) Senior Specialist, you will work in an international...
Analyst - Oracle ERP Senior Business Analyst - Oracle ERP Leadership Capabilities LEAD: Gold Standard Definitions... of regulatory frameworks like COSO, COBIT. Knowledge and audit experience across regulations like SOX, GDPR, CCPA. Functional...
Experience Level: 1-6 years (relevant experience) Levels: Senior Analyst, Consultant, Assistant Manager Work... frameworks like SOX, COBIT, NIST, or ISO 27001. Experience with Third Party Assurance and Audit Support: Exposure to Third...
Experience Level: 1-6 years (relevant experience) Levels: Senior Analyst, Consultant, Assistant Manager Work... Strong Knowledge of SOX and Business Process Controls Candidates should possess hands-on experience in testing the design...