IT SOX Control Analyst Do you have experience in IT Audit? Are You a team Player? About Our Team The SOX team... helps safeguard the integrity and reliability of our key processes. About the Role The purpose of the IT SOX Control...
Senior IT Risk Analyst You will be part of the Global IT Risk that oversees control operation across the Technology... and technology teams to facilitate ongoing audits including SOX, SOC2, and ISAE. Producing reporting packs for all levels...
our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity... financial information with a key focus on control and compliance and addressing new Federal Reserve requirements, including new...
our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity... a strong and effective control framework within payment operations He/ She will lead discussions with various cross functional teams...
margin improvement initiatives with the account. Control & Compliance Manage and lead ad-hoc projects ensuring compliance... with all Revenue Recognition principles, AFM guidelines and adherence to SOX controls and compliance Participate in Balance Sheet...