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Keywords: IT SOX Analyst, Location: Bangalore, Karnataka

Page: 1

Lead Analyst, Vendor Master Data

in their hearts and homes. Kenvue is currently recruiting for: Lead Analyst, Vendor Master Data This position reports to Manager... regulations, policies, and procedures (GXP, SOX, PII). Your work will play a key role in supporting the Kenvue Operations...

Company: Kenvue
Posted Date: 18 Jan 2025

IT SOX Analyst

SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible...

Posted Date: 20 Feb 2025

IT SOX Analyst

SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible...

Company: Booking.com
Posted Date: 18 Feb 2025

IT SOx Senior Analyst

Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... to execute GEHC’s SOx Program with specific focus on IT Controls. The Role holder will be a member of the team responsible...

Company: GE HealthCare
Posted Date: 23 Jan 2025

InfoSec Quality and Compliance Analyst (IT SOX Analyst)

, you will do more and become more than you ever thought possible. As an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina..., you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password...

Company: Illumina
Posted Date: 27 Nov 2024

InfoSec Quality and Compliance Analyst (IT SOX Analyst)

, you will do more and become more than you ever thought possible. As an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina..., you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password...

Company: Illumina
Posted Date: 26 Nov 2024

R&C SOX PMO Analyst

of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing... brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About The Role We are now looking for a SOx...

Posted Date: 05 Feb 2025

R&C SOX PMO Analyst

of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing... brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About The Role We are now looking for a SOx...

Company: Booking.com
Posted Date: 04 Feb 2025

Senior Analyst – Global ICFR & K-SOX

Job Title: Senior Analyst – Global ICFR & K-SOX Summary: Momentive Business Services is committed to delivering... individual will assist in developing a strategic vision for Internal Control over Financial Reporting (ICFR) and K-SOX compliance...

Posted Date: 14 Jan 2025

Lead Compliance Analyst- SOX

for people and businesses everywhere. Lead Compliance Analyst- SOX We're looking for an Lead Compliance Analyst candidate... with experience leading SOX audits to join our team in Bangalore- Hybrid You will report to the Director of Product Security...

Company: Informatica
Posted Date: 11 Jan 2025

R&C ITAC SOX Analyst (COE India)

We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing...

Posted Date: 06 Feb 2025

R&C SOX Analyst (COE India)

of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing... We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working...

Posted Date: 06 Feb 2025

R&C ITAC SOX Analyst (COE India)

We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing...

Company: Booking.com
Posted Date: 05 Feb 2025

R&C Business SOX Analyst (COE India)

of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing... We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working...

Company: Booking.com
Posted Date: 04 Feb 2025

SOX Audit and Compliance - Analyst / Senior Analyst

, etc. Working knowledge of General IT control concepts Ability to support high-caliber SOX controls testing and other internal... for free spirits doesn't mean you've got to go it alone. Over 1400 teammates from around the globe are eager to help you out...

Posted Date: 09 Jan 2025

IT General Controls Analyst (Identity Access Management )

IT General Controls Analyst (Identity Access Management ) Description - Description - This role is responsible... or related financial risk assessment Experience with IT SOX controls a strong plus Understanding of application risk assessment...

Company: HP
Posted Date: 21 Feb 2025

It Business Analyst - Oracle Finance

), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. Job Title: IT... Business Analyst - Oracle Finance Location: Site Bangalore About Us We are seeking an experienced Oracle Finance Analyst...

Posted Date: 20 Feb 2025

Staff Risk Analyst - IT Infrastructure

Job Description Summary As an IT Risk Analyst – Core Infrastructure, you will join the Global Workload Services team... the IT resiliency program (DR and BCP) across GE HealthCare for IT Core Infrastructure Services. Joint collaboration...

Company: GE HealthCare
Posted Date: 31 Jan 2025

Staff IT Security, Risk & Compliance Analyst

, you will do more and become more than you ever thought possible. Position Summary: The Staff IT Security, Risk & Compliance Analyst will work within the... and security regulations within other frameworks – e.g., 21 CFR Part 820/11, ISO 27701, FDA, SOX, HIPAA and GDPR...

Company: Illumina
Posted Date: 03 Jan 2025

Senior IT Compliance Analyst

Analyst is responsible for ensuring the effectiveness of internal IT general controls (ITGC) over financial reporting... as required. Evaluate the design and operating effectiveness of IT controls over financial reporting and ensuring compliance with SOX...

Company: Allegion
Posted Date: 07 Dec 2024