Sox Information Technology General Controls Lead

.Are you looking for a SOX IT General Controls role in a FMCG company? The SOX ITGC Lead at Coca-Cola Europacific Partners will provide leadership for the co-ordination and delivery of IT general controls (i.E., ITGCs (Information Technology General Controls)) and related IT dependencies (i.E., automated controls, key reports, interfaces) as part of the...

Are you looking for a SOX IT General Controls role in a FMCG company?The SOX ITGC Lead at Coca-Cola Europacific Partners will provide leadership for the co-ordination and delivery of IT general controls (i.e., ITGCs (Information Technology General Controls)) and related IT dependencies (i.e., automated controls, key reports, interfaces) as part of the annual...

Are you looking for a SOX IT General Controls role in a FMCG company? The SOX ITGC Lead at Coca-Cola Europacific Partners will provide leadership for the co-ordination and delivery of IT general controls (i.e., ITGCs (Information Technology General Controls)) and related IT dependencies (i.e., automated controls, key reports, interfaces) as part of the...

Are you looking for a SOX IT General Controls role in a FMCG company? The SOX ITGC Lead at Coca-Cola Europacific Partners will provide leadership for the co-ordination and delivery of IT general controls (i.e., ITGCs (Information Technology General Controls)) and related IT dependencies (i.e., automated controls, key reports, interfaces) as part of the...

**Everything we do starts with people** Our purpose is to provide freedom to move, in a personal, sustainable and safe way. Volvo Cars’ continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. We believe in bringing out the best in each other...

.Everything we do starts with peopleOur purpose is to provide freedom to move, in a personal, sustainable and safe way. Volvo Cars' continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. We believe in bringing out the best in each other and...

Everything we do starts with peopleOur purpose is to provide freedom to move, in a personal, sustainable and safe way. Volvo Cars’ continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. We believe in bringing out the best in each other and...

Everything we do starts with peopleOur purpose is to provide freedom to move, in a personal, sustainable and safe way. Volvo Cars' continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. We believe in bringing out the best in each other and...

Everything we do starts with peopleOur purpose is to provide freedom to move, in a personal, sustainable and safe way. Volvo Cars' continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. We believe in bringing out the best in each other and...

**Job Purpose**: Supporting the Corporate Audit Services' IT Audit strategy in planning and executing risk-based internal audit engagements and Sarbanes-Oxley (SOX) 404 testing, while also backing the team to achieve its mission of delivering risk-targeted audit and advisory services that add value to the organization. **What to Expect**: - Lead and...

Role DescriptionAt Amadeus, we are looking for an experienced Information Technology Risk Manager to join our team. As a key member of our Internal Audit department, you will play a vital role in identifying, assessing, and mitigating IT risks across our organization. You will design, carry out, and coordinate audit reviews for operational processes, system...

ABOUT THE ROLE We are seeking a highly motivated and experienced Data Center Controls Lead to join our Design & Construction department. This transversal role focuses on leading all controls aspects of data center design and construction projects. You will provide technical expertise, develop conceptual designs, oversee commissioning processes, represent...

Company OverviewCoca-Cola Europacific Partners is a leading FMCG company with a strong presence in the global market. We are seeking an experienced ITGC SOX Programme Lead to join our team.Job DescriptionThe successful candidate will be responsible for leading the end-to-end SOX 404 ITGC testing coordination and delivery for all in-scope IT SOX systems and...

Role is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.The Technology Risk and Control Senior Analyst core activities consist of:Risk Control &...

We're looking for an Internal Controls Lead to join our JD Finance team!· Job Title – Internal Controls Lead · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As an Internal Controls Lead,  you'll be doing the following:  Support the controls managers in partnering with the business and Group IT and...

.IT Security & Controls Analyst in MADRID, SpainThe IT Security & Controls Senior Analyst is a crucial member of the IT team, responsible for understanding and supporting the financial entity's security posture and with awareness on compliance requirements with relevant regulations and industry best practices. This role requires a blend of technical...

.IT Security & Controls Analyst in MADRID, Spain The IT Security & Controls Senior Analyst is a crucial member of the IT team, responsible for understanding and supporting the financial entity's security posture and with awareness on compliance requirements with relevant regulations and industry best practices. This role requires a blend of technical...

.The IT Security & Controls Senior Analyst is a crucial member of the IT team, responsible for understanding and supporting the financial entity's security posture and with awareness on compliance requirements with relevant regulations and industry best practices. This role requires a blend of technical expertise, analytical skills, and a strong...

We're looking for an Internal Controls Lead to join our JD Finance team!·Job Title – Internal Controls Lead·Location – BL9 8RR·Working rota – Mon-Fri·Working hours – Full timeWhat You'll Be Doing:As an Internal Controls Lead, you'll be doing the following: Support the controls managers in partnering with the business and Group IT and...

.Ford Motor CompanySince 1903, we have helped to build a better world for the people and communities that we serve. Welcome to Ford Motor Company.The IT Security & Controls Senior Analyst is a crucial member of the IT team, responsible for understanding and supporting the financial entity's security posture and with awareness on compliance requirements with...