across its retail, wholesale, and fleet segments. Senior SOX (Sarbanes-Oxley) Analyst Responsibilities: Reporting to the... Director, SOX, this person will execute and support the Company's SOX Compliance Program The ideal candidate will have hands...
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...
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...
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...
IT General Controls Analyst (Identity Access Management ) Description - Description - This role is responsible... for developing IT strategies aligned with a high-impact business agenda and collaborating with vendors and senior management...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role... Company offerings. We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills...
Role Senior- Business Analyst Experience -5+ years Location -Noida/Bangalore Type -CIEL Payroll Roles... requirements and SLAs for Telephony platform. Possesses a working knowledge of end-to-end business and IT processes related...
Overview The Senior Analyst, Finance Transformation will apply advanced analysis, Project Management and Process... to drive business optimization. Synthesize results, drive conclusions, make recommendations to senior management, and implement...
Job Title: Senior Analyst - FP&A Summary: The Global Shared Services (GSS) for Momentive Business provides support... services such as IT, Finance, HR support etc. across MPM. Global Finance Team (GFS-BLR) provides range of finance support...
. Perform & coordinate quarterly count of Physical Inventory. Assist in gathering and preparation of financial and SOX audit... challenge but with a world-wide impact - this is it. Our Commitment We're problem solvers that take risks and challenge...
. Perform & coordinate quarterly count of Physical Inventory. Assist in gathering and preparation of financial and SOX audit... challenge but with a world-wide impact – this is it. Our Commitment We’re problem solvers that take risks and challenge...
Alto Networks is looking for a highly motivated Accounts Payable Analyst who is interested to play a key role in the end-to-end... or discrepancies Have basic understanding of SOX and support audit processes by providing necessary documentation Identify...
Alto Networks is looking for a highly motivated Accounts Payable Analyst who is interested to play a key role in the end-to-end... or discrepancies Have basic understanding of SOX and support audit processes by providing necessary documentation Identify...
and the systems, processes, and programs we support. As the Senior Workday Analyst, you will have an opportunity to optimize... requirements, including GDPR, SOX and other control narratives and matrices Comply with HR Technology and IT change control...
Internal Audit Analyst Finance Bangalore, India Description It's an exciting time to be at Infoblox. Named a Top.... We are looking for a detail-oriented Internal Audit Analyst to join our Internal Audit team in Bengaluru, reporting to the manager, internal audit...
all partners in synch with overall initiative outcomes. Drive adherence to Financial IT Compliance standards (SOX, ISO...Job Description Summary As the Travel & Expense (T&E) and Compensation & Benefits (C&B) Finance Analyst...
and the systems, processes, and programs we support. As the Senior Workday Analyst, you will have an opportunity to optimize... requirements, including GDPR, SOX and other control narratives and matricesComply with HR Technology and IT change control...
stakeholders (at all levels) across geographies like India, Philippines, and US This position will report to the Senior Manager..., Information Security and is expected to work independently on tasks assigned. This position requires: Works on Vendor IT...
with SOX requirements. -Preparation of reports, presentations, and summaries for Senior Management... with cross functional departments like Sales Audit/Costing Team/Tax/Internal Audit/IT and carrying out multiple reconciliations...
of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: conducting tests of control design...