the 2023 Deloitte Fast 500. About the role LifeMD is seeking a Director, Internal Audit & SOx, reporting to the Audit... Finance and IT management team and serve as LifeMD’s key internal control and SOx leader. The Director, Internal Audit & SOx...
SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing... segments Support the evaluation and documentation of issues (identified through internal sources / external audit) using...
various industries Prepare and analyze financial statements and evaluate internal controls Assist with the coordination... Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines Interact...
FOX’s Corporate Audit Department. Reporting to the Senior Director, Internal Controls, the Senior Analyst, Corporate Audit... will be responsible for execution of various fieldwork components of the Corporate Audit Plan and SOX Program. This role would be based...
and reconciliations. Review and approve complex journal entries and adjustments. Help manage the internal and external audit processes... on our business! About the opportunity: The Accounting Director will be responsible for contributing to the overall success of the...
analysis, documentation of business processes and processes in support of audit and SOX requirements. The Director will support.... Oversee release management, internal audits, SOX compliance, controllership, and cybersecurity efforts. Ensuring Compliance...
analysis, documentation of business processes and processes in support of audit and SOX requirements. The Director will support.... Oversee release management, internal audits, SOX compliance, controllership, and cybersecurity efforts. Ensuring Compliance...
SOX documentation, compliance and providing audit support to both internal and external auditors. Identifying areas... related to key responsibilities required 3+ years' audit experience (external or internal audit) preferred 5+ years...
SOX documentation, compliance and providing audit support to both internal and external auditors. Identifying areas... related to key responsibilities required 3+ years' audit experience (external or internal audit) preferred 5+ years...
and all payroll processes are administered in compliance with SOX requirements, internal company policies, federal, and state... proactive collaboration with all internal and external business partners and positively interact with employees at all levels...
data Serve as a key point of contact for the year-end financial statement audit and quarterly reviews including internal... audit and SOX requests Recommend and implement process improvements as appropriate to simplify, standardize and streamline...
guidance on how these changes may impact the company. Ensure that strong internal controls (SOX) are in place for all tax... that all documentation and responses are accurate and compliant with relevant regulations. Manage the audit relationship with the external...
department heads, engineers, auditors, and customers. This position will report to the Director, Technology Compliance... Continuously confirm and refine Fastly's internal control framework and related documentation (e.g., policies, procedures...
, and productivity. Manage the accounting budget, balancing internal and external spend, and innovating finance service delivery... leaders to support new customer products, company wide initiatives and business/system process changes. Lead Audit Committee...
. Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier Risk Management, Business Continuity..., internal audit, and technology. Generates energy and commitment. Ability to drive results, effect/inspire change...
”). The individual will be part of the VCP Finance team and report to the Chief Financial Officer and Finance Director of the..., review, and implementation of monitoring controls, including SOX compliance, over accounting & operational deliverables...