100 rankings for Women on Boards. What you'll be doing: Internal Audit Planning, Execution, Review and Reporting...: Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus...
The Tax Intmd. Analyst is a developing professional role. Deals with most problems independently and has some latitude... with clients, including the related compliance, financial reporting, planning and controversy processes. Contributes to the...
and Internal Audit (IA), and any other special audits. Participate in self-assessment testing, MCA, SOX controls as well...The Tax Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing...
scenario planning and analysis platform so our customers can outpace their competition and the market. What unites... is welcome; join us and be your best self! Senior HR System Analyst, Workday HCM As Senior HR System Analyst, you will design, implement, and optimize...
and Internal Audit (IA), and any other special audits. Participate in self-assessment testing, MCA, SOX controls as well...The Tax Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing...
’s degree in Accounting (CPA/CIA Preferred) 3-4 years of SOX/audit experience (Public Accounting Preferred) Good working...This role is eligible for our hybrid work model: Two days in-office. From accounting and financial planning to risk...
to potential cyber threats. Key functions of the role include managing security systems, developing audit plans, incident response... planning and investigation, and developing and providing cybersecurity education and training for various audiences...