Sox IT Analyst

Overview: **What’s the role** Responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) **Responsibilities**: **What you’ll do** - Lead, design and facilitate...

Job Description What's the roleThe Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll doParticipate in the...

What's the role The Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the design and...

We make The Digital Lifestyle a reality for our customers. We have grown annual revenues to more than US$6 billion and are now uniquely positioned in frontier and emerging markets between the high growth sectors of mobile, social, and content.JOB PURPOSEYou will be an integral part of Millicom Factory team and will be responsible to lead the SOX IT General...

Job Description What's the roleThe Associate Manager, IT Internal Audit and SOX is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll...

What's the role The Associate Manager, IT Internal Audit and SOX is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the...

What's the role The Associate Manager, IT Internal Audit and SOX is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the...

ABOUT THE ROLE The IT Compliance Analyst will work to assist the Assessors and Managers in completing ISO assessment tasks. In this role, you must be organized, demonstrate attention to detail, and have business computing proficiency. REPORTS TO: ISO Manager PAY CLASSIFICATION: Full-Time, Exempt Responsibilities Assist with reviews and development of...

**ABOUT THE ROLE** The IT Compliance Analyst will work to assist the Technical Account Manager (TAM) in completing HITRUST assessment tasks. In this role, you must be organized, demonstrate attention to detail, and have business computing proficiency. **REPORTS TO**: Director of HITRUST **PAY CLASSIFICATION**: Full-Time, Exempt **Responsibilities** - Create...

**ABOUT THE ROLE** The IT Help Desk Analyst works independently and collaboratively to execute IT Department activities. This role's primary responsibility is to provide Tier 1 and Tier 2 end-user support. Additional responsibilities will be assigned for various IT Department strategies that support our fast-paced, quickly growing, international...

**Overview** **We Are PepsiCo** - PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes **LAY’S ®️, DORITOS ®️, CHEETOS...

The IT Support Analyst is a split of 80% doing back office DTS activities and 20% to support local office of Panama region to provide day-to-day setup, delivery, trouble-shooting and problem-solving for new employees and leaving employees. Additionally, this role will support permissions setup and modifications for existing employees **Back Office...

**ABOUT THE ROLE** A-LIGN's IT (Information Technology) department is seeking an Information Security Analyst to join their innovative team. In this role, you will be responsible for coordinating, planning, and organizing information security activities throughout the organization. You will help in defining and executing security plans to maintain an...

**ABOUT THE ROLE** A-LIGN's IT (Information Technology) department is seeking an Information Security Analyst to join their innovative team. In this role, you will be responsible for coordinating, planning, and organizing information security activities throughout the organization. You will help in defining and executing security plans to maintain an...

The Workforce Analyst takes responsibility for bridging the gap between Real Time Analysis and Resource Planning. This Analyst provides Command Center Analyst functions as necessary, while also supporting the Resource Planning team.As a Workforce Analyst, we need you toUnderstand and support as necessary all core functions falling under Resources Planning...

A Revenue Analyst analyses hotel data and presents strategies and forecasts that will help the hotel stay ahead of the competition. **What will I be doing?** As Revenue Analyst, you will analyse hotel data and present strategies and forecasts that will help the hotel stay ahead of the competition. A Revenue Analyst will support the Revenue and Sales Teams...

and external developments, tools and established technologies, consider relevancy/suitability and formulate improvements on IT resources.Initiate and realize improvements regarding to the incident, problem and change management process and activities. IMPACT: High user satisfaction due to excellent service deliveryPoint of contact for MP IT user communityKEY...

Document and Model information in a variety of ways to convey a message clearly and accurately irrespective of audience. Be the main point of contact between the business unit and IT Application Designers. Extract relevant knowledge and expertise from business and IT resources and contribute to ongoing creation and maintenance of knowledge repositories....

Who We are BairesDev is proud to be the fastest-growing company in America. With people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional...

Responsabilidades Solución de tecnología a otros equipos Atender necesidades de los equipos de negocios Asesorar y entender necesidades de negocios, mercadeo, análisis de datos, automatización de procesos Utilizar técnicas de analisis de negocios efectivas para traducir lo que los negocios puedan necesitar Identificar necesidades por medio del uso de...