This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT..., fulfilling compliance with Sarbanes Oxley certification standards. This role will report into the Director, SOX Compliance...
. The SOX Compliance Director will lead and oversee the bank's compliance with the Sarbanes-Oxley Act (SOX). This role... Responsibilities: SOX Program Oversight: Lead and manage the bank's SOX compliance program, ensuring alignment with regulatory...
About this role The Technology Governance, Risk and Compliance (GRC) Lead is responsible for leading the Governance, Risk... congestion, and zero friction very seriously. We believe as an auto finance market leader we are in the driver's seat to lead...
and in-depth knowledge of the strategic, operational, finance, information technology (IT), and compliance areas of the Company... with the Senior Manager of Financial Assurance & Compliance. The position provides a unique combination of both the SOX...
a real difference, we’d love to hear from you! “A Day in the Life” The IT Security & Compliance Manager is responsible... in cybersecurity, network operations, or a similar role. Experience in IT security and compliance standards for a publicly traded...
imagine the future- you’ll create it. The Lead Tax Manager is responsible for analysis, preparation and presentation of the... for interim and year end disclosures, analyze and manage uncertain tax positions, and comply with company policy and SOX controls...
effectiveness. Lead gap identification and solution design efforts, leveraging insights from application support cases to drive... procedures accurately and timely Maintain good standing and completion on all compliance related matters (i.e., assigned...
, including planning, fieldwork execution, and drafting of insightful audit reports. SOX Compliance & Testing: Oversee SOX... certification is required, showcasing expertise in the field. Technical Expertise: Experience in financial and IT audits and SOX...
. Ensure compliance with internal controls over financial reporting (“SOX”), including coordination of annual SOX calendar... responses. Chair the Company’s Disclosure Review Committee. Lead implementation of new accounting standards and determining...
audit and SOX compliance test work. Review process maps and perform internal controls to ensure SOX compliance. Prepare...) that are not referenced. Management will modify the job or require other tasks be performed whenever it is deemed appropriate to do so...
imagine the future- you’ll create it. The Principal Accountant will be an integral team member of the Accounting Policy team... and 10-K filings) and Board of Director materials, including performing detailed tie-outs and internal controls in compliance...
as required. Provide custom reports, respond quickly to questions or requests and attend meetings Manage SOX compliance Complete the year... and lead hotel on-site accounting functions to ensure proper fiscal management, timely and accurate reporting and analysis...
of Governance, Risk, and Compliance (GRC) specializing in Identity and Access Management (IAM) to lead our IAM program. This role... policies, standards, and procedures. Collaborate with cross-functional teams including IT, Security, Legal, Compliance...
, guardrails, standards and policies. Lead or participate in the enterprise architecture governance, compliance and security... by collaborating with partners to develop and implement strategic architecture. Enterprise architect bridge business objectives with IT...
General Ledger ensuring compliance with GAAP, SOX and other regulatory requirements. Essential Functions Perform account... that could have a significant financial impact on the company’s financial statements and compliance with Sarbanes Oxley. Communicate with multiple...
to ensure compliance with evolving tax laws and regulations. Manage and lead the Direct Tax function, aligning it with broader... memoranda. Ensure compliance with internal controls, including SOX documentation and processes, while working with external...