management, Audit, Governance Risk & Compliance, IT Operations, Security Risk Management. Strong verbal and written...Job Description Security Governance Analyst Position Summary: This role will report to the Director Security...
of quarterly status reports for the Global Audit and SoX Compliance Leadership Team and timely remediation of audit findings... & Company is seeking a dynamic and talented individual to join the internal audit and Sarbanes Oxley (SOX) compliance team...
Job Title: Lead Analyst - IT Global ERP Security & Compliance Summary: This position works closely with ERP IT... compliance standards/regulations (i.e., SOX) experience. Understanding of audit processes, procedures and IT internal control...
of businesses worldwide. About The Job: SOX Oracle RMC analyst is responsible for managing the Oracle RMC modules, designing...Company Name: VARITE India Private Limited About The Client: A global information technology, consulting...
Job: We are looking for a senior information security risk and compliance analyst to be a part of our security risk management team, which focuses... and compliance capabilities by leading prioritized activities related to our security risk management strategy. The...
closely with our global risk and audit team to build our data analytics, automation and continuous auditing strategy... in delivering data-driven, advanced audit capabilities to the core of our team across all areas of audit, compliance and risk...
framework. Establish data quality standards, KPIs, and audit mechanisms to ensure completeness, correctness, and compliance... governance, and enterprise architecture. Experience with audits/compliance (SOX, ISO,CMMC) and access controls. Ability to read...
transaction alignment. Maintain compliance with internal accounting policies, controls, and SOX documentation standards. Perform... apply your talent in bold ways that matter. Job Description: Position Summary The Inventory Accounting Analyst will support...
transaction alignment. Maintain compliance with internal accounting policies, controls, and SOX documentation standards. Perform... apply your talent in bold ways that matter. Job Description: Position Summary The Inventory Accounting Analyst will support...
in a high-growth, fast-paced environment. Experience with financial reporting, SOX compliance, internal controls, and audit... with internal policies, SOX, and audit requirements across geographies. Analyze large and complex datasets to extract business...
to you. Overview The Tax Analyst will be a critical member of the global tax team, primarily responsible for managing all aspects... of Indian Goods and Services Tax (GST) compliance and supporting U.S./International Indirect Tax compliance. This role requires...
mitigation. Ensures timely mitigation of any issues experienced. Audit Responsibilities: The position assists with compliance...Job Description Position Title: Controls Assurance Analyst Job Description: The Controls Assurance Analyst...
requirements, internal controls, and Finance policies Assist with SOX and audit-related testing by providing test evidence...Job Requisition ID # 25WD91577 About Autodesk Autodesk is a global leader in design and make technology...
in a high-growth, fast-paced environment. Experience with financial reporting, SOX compliance, internal controls, and audit... with internal policies, SOX, and audit requirements across geographies. Analyze large and complex datasets to extract business...
Exposure to US GAAP, SOX compliance, and revenue recognition Experience with tools like Jira, JPM Access, and Oracle Fusion...Are you ready to power the future? At SolarEdge (NASDAQ: SEDG), we're a global leader in smart energy technology...
and in accordance with SLA commitments, fully observing compliance, internal audit & SOX requirements. Accountable for completeness... to achieve “adequate” internal and external audit ratings. Implement global strategy & solutions in line with taxonomy...
satisfactory audit experience and enhancing internal controls Ensure controls & compliance with prevailing policies & procedures... intelligent automation and monitor compliance with management policies. Responsible for improving control environment by ensuring...
statutory financial statements ensuring compliance with local GAAP. Ensure consistent treatment in line with Global policies... and vision Ensure transactions are captured, recorded, summarized, and reported in compliance with policies & procedures...
statutory financial statements ensuring compliance with local GAAP. Ensure consistent treatment in line with Global policies... and vision Ensure transactions are captured, recorded, summarized, and reported in compliance with policies & procedures...
compliance with SOX audit requirements Drive process efficiency through automation, leveraging Alteryx and advanced analytical... fragmented workstreams from multiple functions into one global process. Creating Audit and Control processes Mentor...