: CyberArk - Senior Analyst Location: Thanisandra, Main Road, Bengaluru, Karnataka. Job Profile Position... all appropriate Security, IT and common-sense controls are in place, that these controls are being followed and that this is evidenced...
Role: Position Title: IT Infrastructure Engineer- Senior Analyst Corporate Title: Senior Analyst Reporting to: VP.... This role includes, but is not limited to, execution of end-to-end audit process (e.g. planning, fieldwork testing, reporting...
process (e.g., planning, fieldwork testing, reporting, issues validation, etc.) and supporting general audit administration... and implementation of financial crimes compliance controls. Coverage areas include, alert review, escalation processes, documentation...
, so we can all enjoy living in it. Job Summary We are seeking a skilled IT Analyst Applications (OneStream Technology Analyst...) to join our Onestream & AIMS Support Team -CAT IT Division. We are seeking a dedicated OneStream Technology Analyst to join our team. The...
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...
with regional PRG teams and Compliance Information Technology (IT) and acting as Product Owner for various work items as part of the... Requirements, reviewing Functional Specifications, participation in User Acceptance Testing and post-implementation reviews...
technology, and industry-leading best practices. Role Profile This role is a critical part of the Group Finance Control... or module owner of financial systems such as OneStream, Hyperion, BPC, SAP, Oracle. Drive process automation, testing of system...
of testing Publish RCA reports and preventive measures Report progress of testing Contribute for Revenue savings for client... and prioritize testing Ability to carry out RCA Ability to capture and report metrics Knowledge Examples: Knowledge...
of an automated SOX solution. Key Responsibilities Perform detailed testing of internal controls over financial reporting (SOX.... Strong background in SOX controls testing, ITGCs, and internal controls framework. Knowledge of US GAAP and SEC reporting requirements...
with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts... independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses...
Job Title: Oracle DevOps Fusion Technical Senior Analyst Location: Bangalore Experience: 8+ years... process flows to join our dynamic team as Senior Technical Analyst. The ideal candidate will have a good technological...
Regulatory Reporting in Bengaluru. Our Global Ratings Operations & Controls (ROC) team is seeking a Data Quality Analyst... Undergraduate BA/BS degree in Business, Finance, Technology, Engineering, or related field is required. Certifications: (Preferred...
. Partner with technology leads to identify and implement automation opportunities within SOX planning and testing activities...About the role As an ITSOX analyst, you will be a key member of the ITSOX team, collaborating with Process owners...
Job Category: Senior Analyst Job Description: The Goldman Sachs Group, Inc. is a leading global investment banking... Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports...
should expect to assume supporting role in the completion of the SOX 404 testing stage for several IT controls under the direction...Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions...
should expect to assume supporting role in the completion of the SOX 404 testing stage for several IT controls under the direction...Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions...
in business analysis, auditing, corporate governance, risk management or internal controls. Preferably experience in Technology... experience in any of the following: technology security, IT security, penetration testing, application security Ability...