Empleos de Sox analyst

 ...Auditoría Interna para mejorar la capacidad del departamento para cumplir su cometido. Valoramos perfiles que cuenten con conocimiento SOX, busquen desarrollar/continuar su carrera en auditoría, empatía y flexibilidad frente a los restos del área. #J-18808-Ljbffr... 

 ...department’s ability to fulfill its charter. The Auditor responsibilities include the following: Support and coordinate SOX (Sarbanes Oxley) and MAR (Model Audit Rule) compliance activities through execution of testing and communications to management... 

 ...The Role: The IT Sox Tester is responsible for ensuring the company has the necessary internal control and assessment elements in place to meet the SOX requirements. The PMO facilitates risk assessment and scoping to determine project scope of each reporting year and... 

 ...Nuestra División de Reclutamiento y Selección, ha iniciado la búsqueda de un/a Especialista - Responsable SOX de Control Interno para una Importante Empresa Multinacional siderúrgica, líder global en su rubro. Nos orientamos a profesionales recibidos de las carreras... 

 ...incorporar a su área de Finanzas.   Serán responsabilidades del puesto: • Contribuir en la ejecución del Plan de Certificación SOX. • Testeo y seguimiento del plan de controles para la Certificación SOX. • Confeccionar y documentar los programas de trabajo de... 

 ...audits, state DOI exams, RFP/due diligence reviews, internal auditsParticipate in all audit activities relating to SSAE-18 SOC 1 & 2 and SOX 404 IT audits ensuring work and deliverables in accordance with agreed upon timeframes and departmental procedures, standards, and... 

 ...El puesto vacante es para cubrir el rol de RCA Analyst y se quien contribuye a la ejecución de un proceso con el objetivo de cumplir los...  ...mitigaciones de esos riesgos. • Relevamiento y certificación de Riesgos Sox y no Sox • Participación en Auditorías Internas (desde la... 

 ...multinacional ubicada en la zona de Vicente López para: Payment Analyst Modalidad: Híbrido de Lunes a viernes. Tiempo: Por proyecto...  ...la de Citibank, específicamente) - Modelo BPO - Conocimiento SOX Controls Continuous improvement Mindset, flexibilidad,... 

 ...Controls, Compliance and Reports: Ensure that all contracts, agreements, and processes are consistently aligned with the corporate and SOX guidelines and that master data are set up are updated by reviewing the necessary reports. Required Qualifications: Bachelor's... 

 ...Periodic Access Reviews (PAR) process for all regulated systems (SOX, SSAE16, PCI, MAR) containing confidential, financial, or...  ...frameworks1+ years of experience in a Project Management or Business Analyst functionPreferred Experience: Advanced Excel experience or comparable... 

 ...with various internal groups. - Coordinate with banks to manage transactions and services. - Support with audit documentation for Sox, Internal Audit, External Audit and Tax. - Participate in SWIFT on-boarding with global banks. - Participate in global roll-out... 

 ...Controls, Compliance and Reports: Ensure that all contracts, agreements, and processes are consistently aligned with the corporate and SOX guidelines and that master data are set up are updated by reviewing the necessary reports.Required Qualifications:Bachelor's Degree... 

 ...systems and processes related to security and compliance functions. Participate in all audit activities relating to SSAE-18 SOC 1 & 2 and SOX 404 IT audits ensuring work and deliverables in accordance with agreed upon timeframes and departmental procedures, standards, and... 

Long Description Principal Accountabilities In addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to: Under limited supervision: Ensure that retail customers compensation process is properly documented...

  ExxonMobil Business Support Center Argentina S.R.L; empresa afiliada a Exxon Mobil Corporation (*)   About us   At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world’s largest publicly...

  ExxonMobil Business Support Center Argentina S.R.L; empresa afiliada a Exxon Mobil Corporation (*)   About us   At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world’s largest publicly...

Descripción larga del puesto Responsabilidades principales Además de las siguientes políticas y procedimientos de Epson, las responsabilidades principales incluyen, pero no están limitadas a: El control y la validación de las deducciones de cada cliente. Supervisar...

 ...The Job We are hiring 2 Opportunity to Cash analyst to join our Team based in Buenos Aires, to perform activities for LATAM business units. Be part of Siemens means, work with an open mind, focus on customer, looking for inspiration across our day, collaborate with each... 

  ExxonMobil Business Support Center Argentina S.R.L; empresa afiliada a Exxon Mobil Corporation (*)   About us   At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world’s largest publicly...

En Cliengo nos  preocupamos por cumplir los más altos estándares de calidad para brindar un producto a la altura de nuestros clientes. Es por esto que estamos buscando incorporar a nuestro equipo un Analista de Calidad.  El Analista de QA es el encargado de velar ...