We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls... and Ireland . The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design...
We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls... and Ireland . The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design...
requirements for business process control SOX assessments, walkthroughs, and testing procedures. Execute business process control... and External Reporting and Assurance. The Senior Analyst, SOX & External Reporting and Assurance plays a critical role...
leading and executing SOX audits, performing SAP business control review, ITAC reviews, Key report testing, and providing..., SuccessFactors, Concur, and other integrated applications for risk and control evaluations. Business Process & IT Controls...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
, risk assessment and accounting Review enterprise-wide issues findings to determine SOX applicability and perform control...SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution...
activities. 4.Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the... (Strategic Planning, Operating plans, forecasts etc) with high level of accuracy and thorough understanding of the business...
documentation and control matrices for existing SOX processes. Support the creation and review of documentation for newly...About the role As an ITSOX analyst, you will be a key member of the ITSOX team, collaborating with Process owners...
that places AI, continuous improvement and business innovation at the heart of everything Version 1 does. With a focus... Analyst who will be responsible for ensuring that the ASPIRE Global Service Centre's IT systems, processes, and controls...
that places AI, continuous improvement and business innovation at the heart of everything Version 1 does. With a focus... Analyst who will be responsible for ensuring that the ASPIRE Global Service Centre’s IT systems, processes, and controls...
.com. Job Description: Job Description Risk Management Service : QA Job Summary: Assist in implementing and maintaining SOX controls supporting the... deficiencies Test and evaluate the effectiveness of SOX controls Document control testing procedures and findings Identify...
such as SOX, Process Risk Self-Assessment and support Statutory/Internal audits. Continuously challenge the Status Quo and seek... reconciling items for proactive mitigation of balance sheet risk Responsible for performing Operational Accounting, review...
internal controls. Ensure controls & compliance with prevailing policies & procedures such as SOX, Process Risk Self... with management policies. Responsible for improving control environment by ensuring satisfactory audit experience and enhancing...
internal controls. Ensure controls & compliance with prevailing policies & procedures such as SOX, Process Risk Self... with management policies. Responsible for improving control environment by ensuring satisfactory audit experience and enhancing...
internal controls. Ensure controls & compliance with prevailing policies & procedures such as SOX, Process Risk Self... with management policies. Responsible for improving control environment by ensuring satisfactory audit experience and enhancing...
) Developing risk and controls matrices Assessing technical control design Developing a testing strategy for testing operating...) Experience of working as an IT auditor, security auditor or governance, risk and compliance analyst Good understanding...
cycles and internal control analyses and risk assessment methodologies. Experience testing SOX controls as an auditor.../control owners to make the SOX compliance process more efficient and effective. Continuously acquire professional knowledge...