audit reviews for SOX controls, compliance and internal audit concerns.** **Professional skills and key responsibilities... during the month and quarter end cycles** **Preferred**: - **2+ years of internal auditing and/or SOX compliance experience...
**together**. **More about us**: Come and be part of our Financial Services’ Organization in ExxonMobil Buenos Aires Global... Accounting & Operations - Planning, Budgeting & Stewardship - Controls, Audit (including SOX) - IT & Systems activities...
The Collections Analyst is responsible for collecting payments from delinquent customers, managing sales ledgers... business partners. The associate will support SOX compliance controls and adhere strictly to departmental guidelines...
operational environment with a strong focus on SOX IT compliance and SOC reporting. - Experience as a Sr. Security Analyst and Sr... Analyst. The position will oversee the planning, execution, and management of SOC 1 and SOC 2 audits, ensuring compliance...
Analyst to join our growing organization. This role will be responsible for preparing and analyzing financial information... in SOX control execution. - Collaborate with international teams across Accounting, FP&A;, and External Audit. - Identify...
Job** **This is a Temporary Role (1 year).** The Accounting Jr. analyst is responsible for prepare and book accruals and other simple manual... Accounting Supervisor and other team members to cover any information request for internal (SOX-Internal Audit-GBS Management...
operational environment with a strong focus on SOX IT compliance and SOC reporting. - Experience as a Sr. Security Analyst and Sr... Analyst. The position will oversee the planning, execution, and management of SOC 1 and SOC 2 audits, ensuring compliance...
operational environment with a strong focus on SOX IT compliance and SOC reporting. - Experience as a Sr. Security Analyst and Sr... Analyst. The position will oversee the planning, execution, and management of SOC 1 and SOC 2 audits, ensuring compliance...
to manage transactions and services. - Support with audit documentation for Sox, Internal Audit, External Audit and Tax...
and accurate. Assist with SOX control, internal and external audit when needed - Rates Onboarding - Responsible for overall...
of IAM controls, principles, methods, SOX/SOC1 and regulatory related obligations preferred - Understanding of information...
); ensuring adherence to Corporate compliance requirements (i.e., CP&Ps;, SOX 404, Anti-Corruption); regional policies...
. We are looking for a _Manager Accountant - Functional Analyst _who will be responsible for the Funtional Analyst for an important multinational firm... controls like SOX compliance, vendor management & T&E.; - Willingness to work in hybrid model of working with distributed team...
and retailers across the globe. **Título: Analista de Contas a Pagar (AP Analyst)** **Localidad: Buenos Aires – ARG (Hibrido... del soporte y la variación de SOX **Requisitos Principales:** + Educación: Licenciatura en Finanzas, Contabilidad o afines...
and retailers across the globe. **Título: Analista de Contas a Pagar (AP Analyst)** **Localidad: Buenos Aires – ARG (Hibrido... del soporte y la variación de SOX **Requisitos Principales:** + Educación: Licenciatura en Finanzas, Contabilidad o afines...
hoy mismo. Nos encontramos en búsqueda de una persona para ocupar la posición de Sr Internal Control Analyst para sumar a nuestro equipo.... Ejecutar el proceso de Control Self Assessment (CSA) Asegurar eficacia en la ejecución de los controles SOX...
hoy mismo. Nos encontramos en búsqueda de una persona para ocupar la posición de Sr Internal Control Analyst para sumar a nuestro equipo.... Ejecutar el proceso de Control Self Assessment (CSA) Asegurar eficacia en la ejecución de los controles SOX...
hoy mismo. Nos encontramos en búsqueda de una persona para ocupar la posición de Sr Internal Control Analyst para sumar a nuestro equipo.... Ejecutar el proceso de Control Self Assessment (CSA) Asegurar eficacia en la ejecución de los controles SOX...
hoy mismo. Nos encontramos en búsqueda de una persona para ocupar la posición de Sr Internal Control Analyst para sumar a nuestro equipo.... Ejecutar el proceso de Control Self Assessment (CSA) Asegurar eficacia en la ejecución de los controles SOX...
hoy mismo. Nos encontramos en búsqueda de una persona para ocupar la posición de Sr Internal Control Analyst para sumar a nuestro equipo.... Ejecutar el proceso de Control Self Assessment (CSA) Asegurar eficacia en la ejecución de los controles SOX...