: We are seeking a highly qualified Senior IT SOX Project/Program Manager to join our Bangalore team. As a newly public company going.... What You'll Do: IT SOX Program Leadership & Management: Lead the planning, execution, and successful delivery of all IT SOX...
. We boldly go. Job Summary: The Senior Manager, SOX Compliance is a highly motivated and results-oriented leader. A strategic... thinker focused on the execution and delivery of a world-class Sarbanes Oxley (SOX) compliance program. This position is key...
Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX... and External Reporting and Assurance. The Senior Analyst, SOX & External Reporting and Assurance plays a critical role...
Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX... and External Reporting and Assurance. The Senior Analyst, SOX & External Reporting and Assurance plays a critical role...
. About the Role: We are seeking a seasoned and strategic Senior IT Project/Program Manager for Information Security (InfoSec... Professional), CISM (Certified Information Security Manager), or CompTIA Security+. Project/program management certifications...
(SOX) Design & Auditing - Planning and conducting SOX audits to drive internal management assurance that financial... (SOX) Design & Auditing - Planning and conducting SOX audits to drive internal management assurance that financial...
(SOX) Design & Auditing - Planning and conducting SOX audits to drive internal management assurance that financial... (SOX) Design & Auditing - Planning and conducting SOX audits to drive internal management assurance that financial...
Manager, Security GRC & Trust. What you will be doing: Coordinate and manage IT SOX compliance program to perform testing... opportunity to make a significant and lasting impact on Greenlight's cybersecurity program. This role will report to the Senior...
any issues with senior members of the team The opportunity We're looking for Security Analyst / Consultant in the Risk... professional shall need to report any identified risks within engagements and share any issues and updates with senior members...
Payable, you will be part of the global FinOps organization based in India reporting to the Senior Manager, Accounts Payable...The opportunity We are looking for a Manager, Accounts Payable, to join our team in India! As the Manager of Accounts...
Bloom Energy is looking for a Senior Audit Analyst/IA Manager to join the Internal Audit team. Reporting to the Senior... Manager, Internal Audit, this role will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements, assist...
of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control... experiences throughout your career to help you on the path to becoming your best professional self. The opportunity: Manager...
of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control... experiences throughout your career to help you on the path to becoming your best professional self. The opportunity: Manager...
. This individual will report directly to the WW Channel Finance Operation Team Senior Manager and lead a partner payment team. The role... an experienced Finance Manager to join the Worldwide Channel Finance Operation team within the COO Finance Organization...
Audits, with experience in the Tech industry and public accounting. This role, reporting to the Senior Manager of Internal... Audit, will primarily focus on execution of Toasts' Sarbanes-Oxley (SOX) program, conducting operational audits, and closely...
, Order Management, Finance, Customer Service and others. This position reports to the Senior Manager, IT Operations - ERP...) and business users across incident resolution, problem management, root cause analysis and SOX activities. Support Oracle ERP...
testing program runs efficiently, in accordance with defined control testing methodologies, while maintaining effective... providing support and guidance to the team of 15-20 staff with line-manager responsibility for 8-12 staffs and ensure the team...
Job Description Summary The Identity & Access Management Program Manager is responsible leading efforts to provide... management, regulatory compliance, risk management, knowledge and expertise in SOX and awareness of data privacy regulations...