Job Title: SOX Compliance Analyst Reports to: VP, Corporate Controller Department: Accounting BASIC PURPOSE...: The Sarbanes-Oxley (SOX) Compliance Analyst is responsible for the executing of the Company's annual risk and assessment...
Controls, Governance, Risk & Compliance, CISA, Remote Job, SOX Analyst, Compliance Specialist, Risk and Governance, Internal...SPA/AM - SOX ITGC - 4 - 6 Years - Remote Are you a professional with strong expertise in SOX compliance and IT...
will manage compliance policies, oversee SOX controls, and maintain the GRC rule set to mitigate access risks. The role demands..., Greece, and Portugal. VOIS #BeUnrivalled #CreateTheFuture About this Role We are seeking a detail-oriented SAP Compliance...
We are seeking a detail-oriented SAP Compliance Analyst to join our Finance Operations Controls and Risk Management team in Pune... 100,000 users across 20+ countries. The individual will manage compliance policies, oversee SOX controls, and maintain the GRC rule...
such as debt ageing, AR positions, and bad debt reports.Support local markets and ensure compliance with audit requirements and SOX..., Greece, and Portugal. VOIS #BeUnrivalled #CreateTheFuture About this role We are seeking a Collections Analyst...
Workday Security Analyst to join our Workday Central Team. As a Workday Security Analyst, you will serve as point of contact... for managing and maintaining security across the Workday platform. Ensuring compliance and maintaining security standards...
of new accounting pronouncements including IFRS / US GAAP / Sox Compliance / Other regulatory changes, as required. Review... A successful analyst will achieve seamless execution of Consolidation activities. S/he will have met or exceeded expectations...
with governance frameworks, compliance standards (SOX, internal controls), and financial reporting requirements. Support SIT/UAT... such as Jira or Confluence. Knowledge of ITSM and compliance frameworks (SOX, audit guidelines)....
of new accounting pronouncements including IFRS / US GAAP / Sox Compliance / Other regulatory changes, as required. Review... A successful analyst will achieve seamless execution of Consolidation activities. S/he will have met or exceeded expectations...
and compliance processes-Oracle Clearing Account reconciliations. The Senior Analyst will act as a liaison to business partners..., support GFA compliance initiatives (SOX, internal audit, external audit), and manage reconciliation preparation, review...
with governance frameworks, compliance standards (SOX, internal controls), and financial reporting requirements. Support SIT/UAT... such as Jira or Confluence. Knowledge of ITSM and compliance frameworks (SOX, audit guidelines)....
Analyst. Responsibilities: Evaluate enterprise critical application list as part of the IT/Business Application Portfolio..., internal audit, application portfolio management, governance/risk/compliance functions. Strong understanding of IT...
Join us as an “IAM Feed Support Analyst" at Barclays, where you'll spearhead the evolution of our digital landscape... Analyst", you should have experience with: Basic/ Essential Qualifications: Must have bachelor's degree. Technical...
. Adhere to SOX controls, AR policy, and organisational KPIs. Who you are Bachelor's or Master's degree in Finance or a related... programmes and process improvement initiatives. Experience in handling B2B customer operations and audit compliance. Development...
records/ data are maintained with accuracy and adhere with SOX compliance. Qualifications B.com, M.com... governance. Maintain master data management policies, procedures, and standards to ensure data quality and compliance...
and processes Governance: Focus on internal controls especially to SOX, statutory requirements - local as well as US GAAP..., company's accounting policies Work on remediation of gaps identified as part of various audits - Internal, External, SOX...
improvement initiatives and risk mitigation strategies. Adhere to SOX controls, AR policy, and organisational KPIs. Who... in handling B2B customer operations and audit compliance. Development of language and technical skills through daily application...
health, and observability for >99% availability across the analytics estate. Embed security and compliance by design-RBAC..., glossary/lineage, DQ rules & scorecards; integration with finance hierarchies/MDM and stewardship councils. Security/Compliance...
/SOx/MAS/Client Access Management/other regulatory controls) Analysis and verification of compliance issues Support...Job Description: Job Title: Information security Analyst, AVP Location: Pune, India Role Description The...
for AP/AR/R2R processes, workflows, and financial compliance initiatives. Collaborate with finance and IT teams..., and delivery teams to ensure seamless communication and requirement traceability. Ensure adherence to internal governance, SOX...