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...
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...
Role: Confluent is seeking an experienced, self-motivated Business Process Senior for SOX to join our team. In this role..., you will be a key player in the Company's execution of the SOX program. You will help manage and prioritize an evolving workload...
to kickstart your career with a team that's connected - connected by freedom. This role will provide support to the SOX Audit... and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing...
Job Summary As a NetApp Senior SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans..., performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide...
brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About The Role We are now looking for a SOx... PMO (Program Management Office) Analyst, Risk & Control to support and coordinate the project management process of the...
brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About The Role We are now looking for a SOx... PMO (Program Management Office) Analyst, Risk & Control to support and coordinate the project management process of the...
Job Title: Senior Analyst - FP&A Summary: The Global Shared Services (GSS) for Momentive Business provides support..., consistent, and K-SOX/Momentive compliant financial processes. Business partner to deliver on the Growth, Working Capital...
The Global Direct AP analyst must have: In-depth knowledge of the company’s business processes in the area of Direct... AP accounting & reconciliation, reporting, and SOX controls. Strong working knowledge of Lease, Inventory and Sales...
, and BlackLine, with a proven track record of serving as a Business Systems Analyst (BSA) and Administrator for Accounting & Finance... functionality and support business operations. Manage user roles and access to ensure SOX compliance and maintain security...
. Perform & coordinate quarterly count of Physical Inventory. Assist in gathering and preparation of financial and SOX audit...
. Perform & coordinate quarterly count of Physical Inventory. Assist in gathering and preparation of financial and SOX audit...
Own various key SOX controls, ensuring compliance to documented controls Manage multiple service providers specifically.... Good grasp and experience of US GAAP standards, reporting, SOX controls. Skills in Microsoft Office and SAP (Mandatory...
Job Description Summary As the Travel & Expense (T&E) and Compensation & Benefits (C&B) Finance Analyst... functionally across internal and external business partners, analysts and senior management teams to execute the strategy...
Job Summary: The Financial Compliance Analyst II plays a critical role in supporting core program operations... ensure the SOX program maintains pace with a rapidly evolving business environment and helps continuously improve the program...
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...
relationships. Our goal is to create an environment where we all win with precision. Job Description Your Career As a Senior... Payroll Analyst, you will ensure timely and accurate processing of APAC payroll in all its aspects in a fast-paced, high- tech...
relationships. Our goal is to create an environment where we all win with precision. Job Description Your Career As a Senior... Payroll Analyst, you will ensure timely and accurate processing of APAC payroll in all its aspects in a fast-paced, high- tech...
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...