technology roadmap. The Technical Analyst manages plans, organizes, and controls projects which have an organizational impact..., and testing cycles in collaboration with IT and finance stakeholders. Familiarity with SOX compliance, audit trails, and data...
Technical Analyst manages plans, organizes, and controls projects which have an organizational impact as well as provides day... stakeholders. Familiarity with SOX compliance, audit trails, and data integrity controls in financial systems. Experience...
: Tory Robinson Location: Troy, MI - REMOTE Duration: 6 + months Workday Technical Analyst I, Security/Compliance.../Reporting Workday Technical Analyst I, Security/Compliance/Reporting Responsibilities: Work with the team...
Pipelines including: Preparation and evaluation of monthly invoices in compliance with Tariffs and SOx controls. Training... with Tariffs and SOx controls. Training internal/external customers about details on services offered, information and reports...
Pay Rate Range: $ 50.00 - 51.47/hr. GBaMS ReqID: 10547284 Workday Technical Analyst I, Security/Compliance/Reporting... technical cases. Ensure technology configurations meet technical targets. Recommend improvements to technical SOPs, controls...
. Tomorrow can't wait, let's shape it together! REYNOLDS AMERICAN has an exciting opportunity for a Payroll Analyst III... in Wiston-Salem The Payroll Analyst III supports accurate and timely Operations payroll with a significant focus on benefits...
with audit techniques. You should have experience testing automated controls and IT General Controls (ITGCs) within SOX programs...Spotify's Internal Audit & Risk (IAR) team is seeking a Senior Analyst with a technological or engineering or product...
is seeking a Lead Technology Risk Analyst to drive an assurance and controls program across SOC 1, SOC 2, PCI DSS, ISO 27001, ISO... effective controls across Mastercard’s global programs. The Lead Analyst will support control framework design, provide...
reviews with minimal supervision. Analyze and provide recommendations regarding Financial Controls financial review processes... and team to better understand processes. Assist in back up duties for various areas of Financial Controls...
, document, and maintain IT general controls relative to new and modified business and IT processes. Administration..., and best practices. Knowledge of identity and access management tools and processes Thorough understanding of SoX ITGC controls...
, and SOX/controls environments. Human Resources Information System (HRIS) or HR certifications (e.g., Workday Pro, UKG... to take your career. It's not just about what we do, but about who we become along the way. We are much more than a brand...
you will be responsible for supporting the development and maintenance of Corpay’s system of IT Internal Controls. While the role... will have some recurring tasks, it will be largely project-based and focused on the creation and improvement of controls through Corpay...
processes. Design and build technology and business controls to mitigate risks leveraging GRC systems and standards such as SOX..., NIST, COBIT and accounting/audit standards: o IT General Controls, (e.g. access management, change management...
compliance with GAAP, IFRS, and internal controls (e.g., SOX). Manage approval workflows for account creation or changes... Jobs Job Description Master Data Analyst - Chart of Accounts, Shared Services Alpharetta, Georgia, United States Job ID: 516752 CRH...
with corporate policies, SOX controls (if applicable), and regulatory standards. Performs additional responsibilities as requested...Why join us? Our purpose is design for the good of humankind. It’s the ideal we strive toward each day...
understanding of SoX ITGC controls Knowledge of IT risk management - NIST RMF Ability to assess business role requirements, design... phases. Design, Implement, document, and maintain IT general controls relative to new and modified business and IT processes...
Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst, leading the... consistency and effectiveness across the organization while meeting diverse regulatory requirements Implement integrated controls...
with HR and Analytics teams to support reporting, dashboards, and workforce insights. Support audits, SOX controls... processes, and system integrations. Knowledge of data privacy, security standards, and SOX/controls environments. Experience...
Collections Analyst collaborates with Sales, Finance, Customer Service, and IT to drive timely payments, resolve deductions.... For more information, visit . Scope Of the Role: The Collections Analyst supports end-to-end Order-to-Cash (O2C) activities...
condition rules, notifications, and SOX-compliant controls. **A Day In The Life** + **Project Execution and Solution...**Position Overview** The HR Systems Analyst serves as the primary owner of Workday Core HCM, supporting supervisory...