Job Description
This role is eligible for our hybrid work model: 2 days in-office
From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company's financial security, but that our customers can buy from us with confidence.
Why This Job's a Big Deal
As a Senior Analyst, SOX PMO, you will be an integral part of supporting Priceline SOX Control Environment. You will support management to ensure that there are proper safeguards around SOD, you will serve as a SME when it comes to User Access Reviews Tasks, and you will manage timely execution of all SOX controls. You will collaborate closely with all levels of management throughout the company, helping us build and improve our control frameworks to ensure that the risks Priceline faces around Access management and SOD are identified and addressed in a pragmatic and efficient way.
In This Role You Will Get To
From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company's financial security, but that our customers can buy from us with confidence.
Why This Job's a Big Deal
As a Senior Analyst, SOX PMO, you will be an integral part of supporting Priceline SOX Control Environment. You will support management to ensure that there are proper safeguards around SOD, you will serve as a SME when it comes to User Access Reviews Tasks, and you will manage timely execution of all SOX controls. You will collaborate closely with all levels of management throughout the company, helping us build and improve our control frameworks to ensure that the risks Priceline faces around Access management and SOD are identified and addressed in a pragmatic and efficient way.
In This Role You Will Get To
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