potential. Title and Summary SOX senior Senior Analyst, Internal Controls – Bogota – Individual Contributor Overview... The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization. The Senior...
potential. Title and Summary SOX senior-2 Senior Analyst, Internal Controls – Bogota – Individual Contributor Overview... The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization. The Senior...
potential. Title and Summary SOX readiness (senior) Senior Internal Controls – Individual Contributor Overview The... Senior Analyst, Internal Controls, will take a key role supporting our SOX Compliance program within the Finance Organization...
Senior Financial Analyst North America Location: Bogotá, Colombia About the job Our Hubs are a crucial part... a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Senior Financial...
Description Position at GroupM Job Description: Senior Financial Analyst Location: Bogota, Colombia Department...: Finance Reports To: FP&A Manager Latam HQ Role Summary: The Senior Financial Analyst plays a key role in the financial...
**Assurance - Senior de Auditoria Externa** Desde pequeñas empresas hasta algunas de las marcas más conocidas... tener** - Experiência usando SOX 404 y aplicando estándares PCAOB **Que estamos buscando** Nos interesan los líderes con una visión...
**Assurance - Senior de Auditoria Externa** Desde pequeñas empresas hasta algunas de las marcas más conocidas... tener** - Experiência usando SOX 404 y aplicando estándares PCAOB **Que estamos buscando** Nos interesan los líderes con una visión...
and communicate effectively with senior executives. The candidate will be responsible for leading the design and implementation.... Complete SOX/Compliance required key deliverables on time and work to remediate any issues identified through a Corrective...
will be adept at collaborating with business stakeholders. As a Senior Business Systems Analyst, you will play a key role.... Partner with CX senior business stakeholders and CBO technical program manager to evaluate the current state, envision the...
Investigate control exceptions, monitor resolutions and escalate to senior management if necessary Work with process owners... headquarters Monthly payroll close Compliance Interim SOX testing and reporting to PMO LAC Quarterly Change Certifications...
related to all transactional requests. Depending on entry level, this will be done under the supervision of a lead or senior... for booking and SOX compliance Service Order Validation & Configuration Works basic, small to medium service order requests...
. Manager, Technology Control Testing directly supports the Senior Manager Technology Control Testing to collaboratively assess..., regulators, and management self-identified issues. Collaborates with IT Risk Senior Managers for other business units to improve...
. Manager, Technology Control Testing directly supports the Senior Manager Technology Control Testing to collaboratively assess..., regulators, and management self-identified issues. Collaborates with IT Risk Senior Managers for other business units to improve...
como Senior de Auditoría. Experiência general en Auditorias Internas o Externas *Experiência en evaluación de riesgos, controles... y supervisión de procesos. Experiência en revisión de auditoría SOX o revisoría fiscal, preferiblemente big four. **Carreras...