... ROLE Sr. Business Analyst SOX Controls Looking for candidate with strong ... SOX controls experience. Including Working with Business ... and IT to draft effective controls Written SOD requirements This person ...
12 days ago
Description: Manager - IT SOX PMO & Controls Advisory Role Summary The Manager ...
10 days ago
... scope).Develop plugins, workflows, custom controls (PCF), integrations, and extensions.Build ...
19 days ago
... , ensuring Day 1 operational readiness, compliant controls, and a smooth consolidated financial close ...
28 days ago