potential. Title and Summary SOX senior-2 Senior Analyst, Internal Controls – Bogota – Individual Contributor Overview... The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization. The Senior...
potential. Title and Summary SOX readiness (senior) Senior Internal Controls – Individual Contributor Overview The... Senior Analyst, Internal Controls, will take a key role supporting our SOX Compliance program within the Finance Organization...
potential. Title and Summary Senior Business Analyst (Oracle EBS) PLEASE NOTE: As Mastercard is a global company... projects. - Audit support in accordance with various SOX controls. All About You: - Must be fluent in English (verbal...
Platzi is scaling fast across three legal entities (US, Colombia, Mexico). As our new Senior Accountant you will own... operations using AI tools and SQL queries, powering insights through tools like Power BI. Implement SOX-style controls...
potential. Title and Summary Senior Analyst, IT Internal Controls Overview The Senior Analyst, IT Internal Controls... will support our SOX Compliance program within the Finance Organization and will report into the Director, Risk Management...
potential. Title and Summary Senior Business Analyst (Oracle EBS) PLEASE NOTE: As Mastercard is a global company... business/technical requirements, analysis & documentation for assigned projects. Audit support in accordance with various SOX...
documentation supporting SOX Business Processes and SOX IT Pervasive areas under direction of IS&C management and control owners.... The incumbent receives general direction from the Senior Manager / Team lead. Day to day tasks are handled independently...
de ERP (preferiblemente Microsoft Dynamics) - Normatividad SOX y USGAAP Habilidades blandas - Proactividad y autogestión...
with Sarbanes-Oxley (SOX) requirements, maintaining strong internal controls over financial reporting. - Liaise with external..., media, or services industry. - Strong knowledge of US GAAP, SEC reporting, and SOX compliance. - Experience managing...
related to all transactional requests. Depending on entry level, this will be done under the supervision of a lead or senior... for booking and SOX compliance Service Order Validation & Configuration Works basic, small to medium service order requests...
closely with senior staff / experts within and outside internal organization, esp. with regional and global DTI service owners... with Amgen’s corporate regulatory requirements e.g. SOX, GxP, Data Privacy, Data Security. What we expect...
como Senior de Auditoría. Experiência general en Auditorias Internas o Externas *Experiência en evaluación de riesgos, controles... y supervisión de procesos. Experiência en revisión de auditoría SOX o revisoría fiscal, preferiblemente big four. **Carreras...