Sox Itgc Program Analyst

Apoyar la implementación del programa ICFR - ITGC SOX de acuerdo con el Marco COSO 2013.Ayudando a evaluar, reforzar y promover los estándares y enfoques del programa SOX 404 y 302 para el diseño de control de documentación, evaluación y pruebas de efectividad.Apoyar la implementación de las evaluaciones de alcance y riesgos SOX y las actividades del...

**Your Opportunity**The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively.In this role, the Auditor will support the company's SOX efforts, including testing execution, reviews, and assessments to comply with...

We are seeking a dynamic, effective, and experienced IT SOX Auditor.The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers...

Job SummaryReporting to the Director of Resources & Operations with work lead direction from the Ed.D. Program Director and the Associate Resource Analyst, under general supervision, this position independently provides highly complex administrative analyst support to the Program Director, faculty, students and staff. This position is responsible for the...

ABOUT THE ROLEThis role will be responsible for assisting in the management of Bacardi’s compliance programs relating to third-party risk management, security awareness training, audit support, policy management, data mapping, data privacy, data security, and other matters related to Bacardi’s regulatory compliance requirements. The role will support the...

About the RoleWe are seeking a highly skilled Program Management Analyst to join our team. In this role, you will be responsible for supporting the planning, directing, and coordination of day-to-day activities of running a program or portfolio of programs.Key ResponsibilitiesSupports the review and analysis of financials, including investigation of...

Experience working as a Business Analyst with a desire to delivery as a Project Manager- Fluent in English- Experience working and contributing to project playbooks, building schedules, managing issues/risks, establishing communication plans and stakeholder engagement.- Ability to thrive in a fast paced, ever changing environment.- Ability to excel both...

Bachelor's Degree- 7+ years of experience in program or project management- 7+ years of experience delivering cross functional projects- 7+ years of experience managing, analyzing and communicating results to senior management- 7+ years of experience working cross functionally with tech and non-tech teamsJob summaryAmazon is seeking a Principal Program...

Role OverviewWe are seeking a highly skilled Strategic Financial Insights Analyst to join our team at Intel. In this role, you will play a critical part in driving financial processes and analysis, ensuring the integrity of external and internal reporting.About the RoleThe primary responsibilities for this position will include:Driving SOX Controls processes...

Bachelor’s degree; business administration, accounting or tax preferred, with specialization in IT/systems. Job summary Amazon is seeking a Senior Program Manager to join the Tax team within the Finance organization. This is an exciting and challenging role, and will give the right person a chance to be part of a company and a team making history. Large...

5+ years of experience in program or project management Experience using data and metrics to drive improvements Experience owning program strategy, end to end delivery, and communicating results to senior leadershipJob summaryThe Amazon Tax department is a fast-paced, team-focused, dynamic environment.Amazon Tax PMO is seeking a Sr.Program Manager with...

**The primary responsibilities for this role will include, but are not limited to**:- Driving SOX Controls processes to recognize rebate liability and supports business by closing the books, analyzing variances and trends.- Partner with the Americas Ops rebates analyst/managers, internal and external auditors to ensure financial statements reasonability...

** The primary responsibilities for this role will include, but are not limited to**: - Driving SOX Controls processes to recognize rebate liability and supports business by closing the books, analyzing variances and trends. - Partner with the Americas Ops rebates analyst/managers, internal and external auditors to ensure financial statements reasonability...

At Citi, we're committed to fostering a culture of innovation and excellence in program management. As a Program Management Analyst, you'll play a key role in driving the success of our organization by applying your expertise in monitoring, assessing, analyzing, and evaluating processes and data.**Key Responsibilities:**Supports planning, directing, and...

**Overall Purpose**The Data Analyst role is charged with delivering innovative analytics solutions that drive efficiency and optimal decision making.The Data Analyst will assist in developing and deploying critical analytical dashboards, reports, and queries to drive strategic business decisions, ad-hoc analysis, and identify descriptive and prescriptive...

Cohesity is on a mission to radically simplify how organizations secure and manage their data, while unlocking limitless value.As a leader in data security and management, we make it easy to secure, protect, manage and derive value from data—across the data center, edge, and cloud.At Cohesity, we're a group of builders and go-getters who are committed to...

Cohesity is on a mission to radically simplify how organizations secure and manage their data, while unlocking limitless value.As a leader in data security and management, we make it easy to secure, protect, manage and derive value from data—across the data center, edge, and cloud.At Cohesity, we're a group of builders and go-getters who are committed to...

As a **Controlling Business Analyst **you will be working in a team of 6-13 analysts approximately to provide support to financial controlling activities spanning month end financial management, Balance Sheet Governance, execution and monitoring of SOX/Financial Controls, external reporting to Tax and Statutory Reporting authorities and supporting Group...

ROLE SUMMARYThe Meetings, External Engagements, & Travel (MEET) Speaker Program and Policy Operations Senior Analyst for LATAM is responsible for supporting the Regional Process Integration & Controls Sr Manager in designing a consistent, efficient, and effective Regional Speaker Program framework aligned to the Global Speaker Program Policy.This senior...

**Job Description**: Our Business Service Centers, located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes. Our Business Service Centers in San Jose, Costa Rica will be responsible for the execution and delivery of a broad range of financial services and...