Senior Analyst, SOX Compliance

WHAT YOU'LL DO:The individual will be responsible for the following:1. Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners2. Perform procedures to ensure previously identified deficiencies have been...

WHAT YOU'LL DO:The individual will be responsible for the following:1. Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners2. Perform procedures to ensure previously identified deficiencies have been...

WHAT YOU'LL DO:The individual will be responsible for the following:Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process ownersPerform procedures to ensure previously identified deficiencies have been...

Business Title: Assistant General Manager (AGM) - SOX Reports to (position): GM, Global SOX Compliance Global Function: Finance Global Department: Controlling Role Purpose Statement : Global SOX Compliance team ensures compliance to SOX 404 and other related requirement. BBS SOX Team Manager will support the Bunge SOX Compliance program and other...

**Job Details** **Roles and Responsibilities** **Job Type** - Permanent**Position Type** - Full Time**Vacancies** - 15**Location** **Salary** **Years of Experience** - 4 to 7 years**Exp. Summary** **Key Skills** **Primary Qualifications** **Additional Qualifications** **Other Details** - Designation:Senior Analyst - RESPONSIBILITIES- Additional...

Salary : 8 - 15LPA Job Title : Senior Analyst, IT Security Experience Required : 3 to 6 Year(s)Shift : RotationalWork Mode : OnsitePosition Type : C2HAbout The Job : Defines and implements information security strategies and procedures Works with engineering teams to define and refine information security and systems management policies and settings ...

General Summary : The Compliance Analyst is responsible for helping the organization achieve and maintain certifications across various global compliance frameworks. This role works in partnership with cross-functional teams to create, refine, and measure the effectiveness of established controls, playing an integral role in the compliance program. Job...

Job Description Open Position: Senior Analyst/Analyst, World-Check & Compliance (MNC Company) An MNC Shared Services Company is currently hiring a Senior Analyst/Analyst, World-Check & Compliance to come and join them in the Kuala Lumpur office.Key responsibilities include: l More than 3 years’ relevant working experience.l Having experience in the...

Job Description Open Position: Finance Controlling & SOX Specialist (MNC Company)  An MNC Company Malaysia is hiring for Finance Controlling & SOX Specialist to join them in Kuala Lumpur office.  Key responsibilities include: Holds a Degree in Accounting/ Finance or professional qualification such as ACCA/ CPA/ CIMA as added advantageAssist to manage SOX...

Job Description: - Creating/maintaining standard reports (SmartView and Financial Reporting)- Maintain business rules and calculation scripts- Maintain data integrity in accordance with SOX compliance- Oversees position requirements and performs internal controls, including providing evidence of internal control performance to management internal and...

CES has 26+ years of experience in delivering Software Product Development, Quality Engineering, and Digital Transformation Consulting Services to Global SMEs & Large Enterprises. CES has been delivering services to some of the leading Fortune 500 Companies including Automotive, AgTech, Bio Science, EdTech, FinTech, Manufacturing, Online Retailers, and...

Compliance Analyst Location: India Type: Full-time/permanent Reporting to: Head of Employment Law, Litigation & Corp Gov About Norstella At Norstella, our mission is simple: to help patients get access to live-saving therapies without delay.​ ​We turn that into reality by helping our clients navigate the complexities at each step of the drug...

Compliance Analyst Location: IndiaType: Full-time/permanentReporting to: Head of Employment Law, Litigation & Corp GovAbout NorstellaAt Norstella, our mission is simple: to help patients get access to live-saving therapies without delay.​ ​We turn that into reality by helping our clients navigate the complexities at each step of the drug development...

Compliance Analyst Location: India Type: Full-time/permanent Reporting to: Head of Employment Law, Litigation & Corp Gov About Norstella At Norstella, our mission is simple: to help patients get access to live-saving therapies without delay.​ ​We turn that into reality by helping our clients navigate the complexities at each step of the drug...

Overview: Acquis Compliance is seeking a highly skilled and knowledgeable Carbon Border Adjustment Mechanism (CBAM) Specialist with at least one years of hands-on experience in the field with expertise in Life Cycle Assessment (LCA) and Scope 3 emissions calculation. The candidate will be providing expert guidance and solutions, ensuring our customers...

Overview:Acquis Compliance is seeking a highly skilled and knowledgeable Carbon Border Adjustment Mechanism (CBAM) Specialist with at least one years of hands-on experience in the field with expertise in Life Cycle Assessment (LCA) and Scope 3 emissions calculation. The candidate will be providing expert guidance and solutions, ensuring our customers...

Job Description Open Position: Senior Analyst/Analyst, World-Check & Compliance (MNC Company) An MNC Shared Services Company is currently hiring a Senior Analyst/Analyst, World-Check & Compliance to come and join them in the Kuala Lumpur office.Key responsibilities include: l More than 3 years' relevant working experience.l Having experience in the...

Salary : 8 - 15LPA Job Title : Senior Analyst, IT Security Experience Required : 3 to 6 Year(s)Shift : RotationalWork Mode : OnsitePosition Type : C2HAbout The Job : - Defines and implements information security strategies and procedures - Works with engineering teams to define and refine information security and systems management policies and settings ...

Salary : 8 - 15LPA Job Title : Senior Analyst, IT Security Experience Required : 3 to 6 Year(s)Shift : RotationalWork Mode : OnsitePosition Type : C2HAbout The Job : - Defines and implements information security strategies and procedures - Works with engineering teams to define and refine information security and systems management policies and settings ...

Salary : 8 - 15LPAJob Title : Senior Analyst, IT SecurityExperience Required : 3 to 6 Year(s)Shift : RotationalWork Mode : OnsitePosition Type : C2HAbout The Job :- Defines and implements information security strategies and procedures - Works with engineering teams to define and refine information security and systems management policies and settings -...