Senior Analyst, SOX Compliance - Remote - confidential

Internal Audit Senior Manager will lead testing of business process controls for SOX compliance and oversee internal controls program. · ...

This is an excellent opportunity for finance professionals seeking global exposure, high ownership, and the flexibility of a 100% remote role. · Support the organization's internal controls and compliance framework. · ...

Evaluating different system/tool implementation/system enhancement from SOX scoping perspective helping in SOX transformation/modernization rationalization of controls control reviews tracking and design future state of internal audit collaborating with business to identify emerg ...

We are looking for an Senior Manager - Risk Management to join our Internal Audit department. · You will be instrumental in enhancing our risk management framework and leading complex audit engagements, · including SOX, operational, and IT audits.By leveraging data and automation ...

We are seeking an IT Audit & Advisory Professional with proven expertise in delivering end-to-end IT audits, assessing technology and cybersecurity risks, · and providing strategic advisory support.IT Audit & Advisory professional with 7+ years of experience, · Perform and lead I ...

We are seeking a Plant Finance Analyst to oversee financial operations and compliance at our external manufacturing site in Hyderabad. · This role involves working closely with the site team, Plant Manager, and Head Office (HO) Finance Team to drive efficiencies, · ensure data in ...

We are looking for an SAP Security & GRC Consultant to manage SAP access controls, security roles, and compliance activities across SAP systems. · ...

The Workday Security Lead will design implement and maintain Workday security models ensuring that data integrity privacy and compliance requirements are consistently met. · Design configure and maintain Workday security roles domains and business process security policies. · Imp ...

The Oracle Cloud Financials Functional Consultant is responsible for implementing configuring and supporting Oracle Cloud ERP Financial modules. · This role works closely with business stakeholders to deliver scalable efficient and compliant financial solutions aligned with orga ...

We are looking for an experienced SAP Testing Lead / Test Manager to lead end-to-end SAP testing activities across large-scale implementations. · ...

We are offering an outstanding opportunity to join Thermo Fisher Scientific as a Sr Applications Administrator (QA). · ...

Coinbase is looking for an Accounting Manager to join our Accounting team and play a key role in our continued growth and achievement of operational excellence. · ...

· Please prepare monthly payroll bureau submissions review bureau-prepared payrolls for completeness accuracy process payments like net salaries to employees tax payments pension payments manage month-end reporting of payroll general ledger manage vacation accrual ensure all res ...

The Lead Analyst will oversee Accounts Payable (AP) operations including invoice processing, 2-way/3-way matching, and payment cycles. · ...

As our ServiceNow System Technical Administrator you own the end-to-end technical administration configuration optimization and governance of the ServiceNow platform. · ...

SAPMMandWM/EWMSinglePointofEntrywithatleast10moreyearsofexperienceinSAPS/4HANASpecializinginMaterialManagementSupplyChain/Logisticsthatcanbeperformedentirelyfromhome. · StrongKnowledgeandHands-OnexperiencCross-systemflowofgoodsbetweenSAPS/4HANAandeccenvironmentsSpecializinginMate ...

We are seeking a SAP Signavio analyst to drive process intelligence and transformation initiatives across the business. · Process Analysis and OptimizationProcess GovernanceTechnical Insights & Continuous Improvement ...

This role as a Workday Administrator Sr Lead demands strong expertise in · Workday administrative operations. · The critical aspects of the role include configuring Workday modules, · designing security policies and managing segregation of duties (SoD), · and collaborating with ...

We are hiring an experienced OpenText Content Server Senior Architect to lead enterprise content management solutions. · Lead architectural design and strategy for OpenText Content Server solutions enterprise-wide. · Design integration architectures connecting Content Server with ...

+The Internal Control Team strengthens CloudWalk s governance, maintaining consistent processes ensuring regulatory compliance. · +Execution of Business Accounting Control Testing · Evaluate evidence validate process documentation ensure controls operate as intended · ...