. Your responsibilities include ensuring a successful audit cycle by supporting the business in preparing for, coordinating, and responding... to internal and external audit requirements, including SOx compliance. Detailed understanding of purchase-to-pay processes...
leading and executing SOX audits, performing SAP business control review, ITAC reviews, Key report testing, and providing.... Continuous learning through training, mentoring, and knowledge-sharing initiatives. Opportunity to own SOX business process...
to kickstart your career with a team that's connected - connected by freedom. This role will provide support to the SOX Audit... and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing...
of businesses worldwide. About The Job: SOX Oracle RMC analyst is responsible for managing the Oracle RMC modules, designing..., and business process services company, headquartered in India, provides a broad spectrum of services, including IT consulting...
Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls... and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access...
Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls... and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access...
We are looking for a Senior Business Analyst – ServiceNow Platform to connect business needs with advanced technical solutions. The role involves...’s GxP, SOX, and other regulatory standards. Conduct UAT planning, coordination, and execution with business users...
empowered to do your best work. Job Summary As Senior Business Analyst in the Corporate application division..., you would be working on some of our latest ventures to Support and Enhance cutting-edge SaaS business applications. You will be helping...
looking for an exceptional, motivated, and detail-oriented professional with strong experience in finance, payments and business analytics... to join our team. In this role, you’ll bring curiosity, analytical rigor, identify trends, and define business requirements. You’ll...
and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational....com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Lead Consultant-Quality Analyst SFDC The Lead...
Job Purpose and Impact The RTR Senior Financial Analyst is to lead and support our Record to Report (R2R) operations..., account reconciliations, and financial statements. Analyze financial data and trends to support business decisions...
cross-functional alignment between financial needs, business requirements, and technical capabilities. The Billing Analyst... business-critical SOX and non-SOX controls. 3. Process Improvement & Quality Assurance Analyze current billing processes...
The SAP Finance Senior Analyst (FICO/RTR) is experienced with at least 10 years of experience implementing SAP RTR/FICO... to solve complex business issues. Analyzes and optimizes financial processes in the RTR process area. Strong communication...
compliance (e.g., FFIEC, PCI, SOC, SOX, GDPR, HIPAA). Provide training and guidance to technology & business stakeholders on IAM...Job Description Client is seeking a detail-oriented and technically proficient Workforce Identity Analyst...
policies, compliance requirements, and business needs. The IAM Senior Analyst acts as a subject matter expert, collaborating... As a Senior Identity and Access Management (IAM) Analyst, your role is crucial to ensure the secure and efficient management...
, aligning with security policies, compliance requirements, and business needs. The IAM Senior Analyst acts as a subject matter.... Role mission As a Senior Identity and Access Management (IAM) Analyst, your role is crucial to ensure the secure...
, Venkatala Village, Yelahanka Hobli, Bangalore – 560064, Karnataka Position Role Type: Unspecified SAP GRC Security analyst... and implementation of SOD analysis and EAM within GRC Access Controls. In addition, this role will work with Internal Controls and SOX...
with internal policies, SOX, and audit requirements across geographies. Analyze large and complex datasets to extract business...Description We are looking for a highly motivated and detail-oriented Financial Analyst III to join our Finance...
extraordinary for each other and the world. Principal Compliance Analyst- SOC We're looking for a Principle Compliance Analyst.... In your role as a Principle Compliance Analyst, you will work with Engineering, Cloud Ops, Compliance, Global Security Office(GSO...
cross-functional alignment between financial needs, business requirements, and technical capabilities. The Billing Analyst... business-critical SOX and non-SOX controls. 3. Process Improvement & Quality Assurance Analyze current billing processes...