) and consistently evolve to embrace new technology. In addition, the role will be responsible for ensuring all processes... are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls. This role will report...
between technology teams and finance process owners as an expert over monetization systems that include but are not limited to Billing..., transactional flows, associated accounting impacts and required controls. Thought partner with teams to provide clarification...
required each month, quarter and year-end. Job Description: Key Reponsibilities Develop test procedures for controls testing... audit firm (KPMG) and CoE’s co-sourcing partner firm in testing controls and aligning deficiencies and identifying...
Testing & Test Design Coordinates integration testing, validates test cases with stakeholders for user acceptance testing... as assigned Participates in vendor advisory boards and user groups Vendor & Application Technology Evaluation Executes...
and technology. The ideal candidate will bring a balanced mix of functional expertise in payments and technical proficiency in GPP... developments and support, and strong stakeholder managements skills to collaborate seamlessly with business users, technology...
) and consistently evolve to embrace new technology. In addition, the role will be responsible for ensuring all processes... are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the...
Office activities to preserve and ensure continuity of the day-to-day business operations. Ensure adherence to SOX controls... with internal departments to set the necessary controls in place. Strong competence in understanding legal transactional...
and assists with user acceptance testing and highlights all issues noted during testing immediately to project team and technology... including monitoring progress of testing and measuring results. Facilitates regular meetings with project teams and technology...
Division: Information Technology Employment Status: Exempt Salary Grade: 111 Shift: Requisition ID: 76825... Principal Business Systems Analyst II specializing in integration development to lead end-to-end solution design, delivery...
Who we are looking for We are looking for a Compliance Risk Testing Analyst to work with a team of professionals... to develop and execute regulatory testing and controls testing to provide reasonable assurance that State Street is complying...
of effective unit testing practices to ensure proper code design, readability, and reliability. Analyst Expectations To perform... landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionise our digital offerings...
About the Team The Talent Systems team within BizTech is the trusted technology partner to Employee Experience... Tech, Human Touch," we design and implement technology that meets both business objectives and employee needs - building...
. Perform control testing for critical processes and systems; validate effectiveness of implemented controls. Develop... and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY...
Role: Position Title: AI / GenAi Engineer Corporate Title:Analyst Location: Bengaluru Job Profile: Position..., prototyping, testing, and deployment. Support the development of chatbots and automation flows using LLMs, vector databases...
Analyst implements, maintains and monitors the applications as a technical SME, consistent with Zimmers IT internal controls.... As a global medical technology leader for nearly 100 years, a patients mobility is enhanced by a Zimmer Biomet product...
, or similar role in Technology Risk & Controls, RCSA, or Compliance platforms. Strong expertise in: User story writing Story.... Collaboration & Stakeholder Management: Partner closely with technology, engineering, architecture, data, and compliance teams...
within Corporate Finance. The Regulatory Assurance team is responsible for the independent verification of controls and processes over... are properly designed, documented and implemented and include appropriate governance and data quality controls Develop plan...
processes, including code deployment, version control, CI/CD pipelines, and automated testing. 2. Review and validate controls... and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable...
- TSE IT - Cyber - Senior Analyst - India Competitive business today is all about making intelligent, informed decisions.... As a Senior Analyst within EY GDS S&E you will help make that happen. You will be an important part of our diversely talented...
, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well... expectations. Solutions that appropriately balance risks and controls to deliver the agreed business and technology value...