for you! Join us in shaping our futureand yours. For more information, Senior analyst, Vendor Master Data The position is responsible... and protocols. Involvement in testing, error handling, data conversion and/or validation, audit/compliance actions (Non-Conformance...
and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing... to kickstart your career with a team that's connected - connected by freedom. This role will provide support to the SOX Audit...
for people and businesses everywhere. Lead Compliance Analyst- SOX We're looking for an Lead Compliance Analyst candidate... & Compliance Programs You will responsible for leading the SOX audit & certification for Informatica's Products...
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...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role... away from SOX work and elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing...
IT Internal Audit Senior Analyst About Accenture: Accenture is a leading global professional services company... “Company”) systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit Services...
Description Kenvue is currently recruiting for: Senior analyst, Vendor Master Data This position reports... quality and compliance with internal and external data regulations, policies, and procedures (GXP, SOX, PII). Your work...
challenge what’s possible for a sustainable world. Job Summary: The Cash Application Senior Analyst will be responsible.... · Timely submission of SOX and Audit reports/supporting documents · Immediately communicate significant issues impacting...
, SOX compliance requirements, IT audit and risk management; working closely with the finance, controllership and audit.... Professional experience in internal controls, internal audit, or risk management is essential with a focus on JSOX or US SOX...
operational effectiveness of ITGCs, ensuring compliance and audit readiness. Coordinate with internal and external auditors... frameworks (e.g., SOX, GDPR, PCI-DSS, NIST). Experience with GRC (Governance, Risk, and Compliance) tools and frameworks...
operational effectiveness of ITGCs, ensuring compliance and audit readiness. Coordinate with internal and external auditors... frameworks (e.g., SOX, GDPR, PCI-DSS, NIST). Experience with GRC (Governance, Risk, and Compliance) tools and frameworks...
business units to implement process improvements Assist with internal audit walk-throughs and SOX documentation Execute... Financial Reporting Standards) What a Finance Analyst does at Visa: Execute payments related to invoices and expense reports...
Title: Principal EHS Analyst About GlobalFoundries GlobalFoundries is a leading full-service semiconductor foundry... and external needs including reporting to senior management, for sustainability reporting and other voluntary disclosures...
, Internal Audit, and Compliance, to ensure that controls are designed and operating effectively. The ideal candidate... to optimize processes and implement game-changing policies. Responsibilities: Position Purpose The Controls Analyst...
Framework - Role Details Career Family: Analysis Role Type: Business Analysis Role Rank: Senior Business Analyst Senior... Risk Management Consultant Business Analyst - Oracle ERP Senior Business Analyst - Oracle ERP Leadership Capabilities...