Sox Compliance Analyst

Role & responsibilitiesSAP compliance specialistMinimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experiencePossess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP...

We are looking for a highly motivated and detail-oriented Jr. Compliance Analyst to join our team at JR Compliance, with 1-2 years of experience in compliance or related fields.Roles and ResponsibilityConduct thorough reviews of compliance documents and records to ensure accuracy and completeness.Develop and implement effective compliance procedures and...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of...

Join Barclays as a Analyst - SOX role, where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively...

We are pleased to be retained by a leading machinery client to find an experienced IT Compliance Manager. In this pivotal role, you will ensure that the organization adheres to regulatory standards, mitigates risks, and maintains strong governance practices within the machinery industry. As a key member of the team, you will work closely with the IT...

Company DescriptionOne of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services. The company offers a broad range of services including audit, tax, and advisory solutions. Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges. With a...

Company Description One of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services.The company offers a broad range of services including audit, tax, and advisory solutions.Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges.With a...

Company Description One of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services. The company offers a broad range of services including audit, tax, and advisory solutions. Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges. With a...

Join Barclays as a Analyst SOX Assurance where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are...

Job DescriptionVice President, SOX Control & Compliance IIAt BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and...