position is responsible for performing information system risk and control assessment and collaboration work throughout Archer... are effective members of a large global IT organization and often assist various teams with technical risk and control...
program management and implementation. Basic knowledge and understanding of risk assessment and control methods. Basic...Job Description Security Governance Analyst Position Summary: This role will report to the Director Security...
: We are now looking for an Analyst, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX 302 attestation. The R&C SOx Analyst is also a subject matter expert, responsible...
: We are now looking for an Analyst, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX 302 attestation. The R&C SOx Analyst is also a subject matter expert, responsible...
of complex IT areas in accordance with plan. The Analyst should expect to assume supporting role in the completion of the SOX 404... control issues identified. Attend and support IT controls meetings with control owners, external auditors and SOX team...
of complex IT areas in accordance with plan. The Analyst should expect to assume supporting role in the completion of the SOX 404... control issues identified. Attend and support IT controls meetings with control owners, external auditors and SOX team...
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...
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...
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...
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 Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly...
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..., such as SOX, COBIT, NIST RMF / 800-37 / 800-30. Strong understanding of risk quantification principles and experiencing...
will be responsible for end-to-end evaluation of Risk and Internal Controls, which involves performing testing and evaluation of control... respective controls in relation to mitigating the financial risk considering the control description, its attributes, and test...
Role Description Information Security Risk Analyst - TDI CSO The Technology Data Innovation (TDI) Chief Security Office... Risk profile) and Assurance spot checks for Compliance evaluation of IS controls (e.g., IS/Cloud/SOx/MAS/Client Access...
/2 VENKATALA VILLAGE, Yelahanka Hobli Position Role Type: Hybrid SAP GRC IAG Analyst with in-depth experience in the... within GRC Access Controls as well as continuous control monitoring within the SAP GRC Process Controls environment. In addition...
and testing; manage SOX control cycles; conduct User Access Reviews (UARs) and Segregation of Duties (SoD) checks; run risk... and external audits). The analyst will coordinate evidence collection, perform control testing, track remediation, and help...
Job Requisition ID # 25WD94411 Position Overview Autodesk is seeking a Senior Finance Business Analyst..., and accrual impacts resulting from new or updated Forma AI configurations Ensure alignment with accounting policies, SOX...
and quality: Exposure to compliance, finance, auditing, quality assurance/control, SOX, or risk management. Global experience...Job Title: Engagement Analyst [External Expert Engagement Services (E3S)] Department: Global Business Services (GBS...
Job Summary The IT SOX Compliance Analyst plays a pivotal role in ensuring the enterprise’s compliance with the... projects based on severity of risk and non-compliance.Communicate control strengths and weaknesses to internal audit...