the biggest problems facing the world today. About the Role: The IT SOX Control Analyst plays a pivotal role... awareness and adherence to SOX requirements. Requirements: 4+ years of experience in IT audit/assessment (SOX in ITGC...
the biggest problems facing the world today. About the Role: The IT SOX Control Analyst plays a pivotal role... awareness and adherence to SOX requirements. Requirements: 4+ years of experience in IT audit/assessment (SOX in ITGC...
control process/SOX requirements as part of being a US Listed Group. As part of your role, you will work closely with the...Senior Tax Controls Analyst Senior Tax Controls Analyst Location – LondonDublin Hybrid - 2 days per week (Dublin...
(qualified or non-qualified); Control experience and supporting the development of controls frameworks (e.g., SOX, COSO... office. What skills/experience do I need to be successful? Experience as an ex-auditor or internal control professional...
is responsible for the coordination, control and administration of change and transition activities within the IT function.... Engage with business and IT stakeholders to understand change drivers, assess impacts, risks, and feasibility, and secure buy...
SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social... control responsibilities may be part of this role, which are to be adhered to where applicable. SOX control responsibilities...
SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social... control responsibilities may be part of this role, which are to be adhered to where applicable. SOX control responsibilities...
interfaces, control reports configurable controls. Possess deep working knowledge of IT service management. (e.g., ITIL-related...&A Cybersecurity and Compliance Analyst, you will be responsible for: Supporting the DT M&A team during all phases of deals...
Payroll Department at T2 is seeking an experienced and dynamic Senior Payroll Analyst to manage all aspects of payroll... payroll control procedures Process employee benefits, including allowances, bonuses, stock options, healthcare, insurance...
Payroll Department at T2 is seeking an experienced and dynamic Senior Payroll Analyst to manage all aspects of payroll... payroll control procedures Process employee benefits, including allowances, bonuses, stock options, healthcare, insurance...
successful candidate will gain hands-on experience in IT risk assessments, internal audit methodologies, and control testing, working... Participate in IT SOX / ITGC testing and develop skills in audit documentation and issue identification/documentation Contribute...
’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... nature of our business we require a clear unifying vision for all of our people. It is this vision and our corporate values...
Reporting, Audits, Control Assessment and Evaluation, Governance, etc. Basic understanding of IT audit methodologies... and control frameworks of IT platforms, processes, systems and controls, including areas such as logical access, physical security...