transaction and maintaining forecast accuracy, along with performing local SOX controls. The position will report to the Area... details and overall responsibility of Corporate SOX Compliance. You'll add value to this role by performing various functions including...
positions! Job Description Allied Universal® is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager... will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director of Internal Audit. The...
, even if you feel that you’re close but not an exact match, we encourage you to apply. Overview The IT SOX Compliance Manager... all aspects of IT SOX compliance, including risk assessment, control design and testing, remediation of control deficiencies...
, then we would like to hear from you. About the role The Manager, SOX Compliance and IT Controls at CG Oncology will play a critical role... with regulatory requirements and industry best practices. The Manager, SOX Compliance and IT Controls will collaborate with cross...
SOX Compliance Manager is responsible for managing the SOX IT audit from the Management side. In this role, you will work... stakeholders RESPONSIBILITIES: Manage and direct the work streams related to IT SOX compliance including IT General Computer...
of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience preferred... of management’s Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports Schwab’s mission by assessing controls...
enhancement of the IT SOX program in response to a changing control environment and changing processes and technology within the... point of contact for lines of business. Manage communications with key partners, including messaging of IT SOX objectives...
and motivated Sr. Manager/Manager, IT Internal Controls & SOX to establish and optimize internal controls over information systems... IT processes. Ensure comprehensive and compliant SOX documentation for IT controls. Assess control deficiencies...
IT SOX Compliance Analyst will report to the IT SOX Compliance Manager of Global Financial Close & Controls. The team... reporting. This role will support all aspects of IT SOX compliance, including risk assessment, control design and testing...
POSITION SUMMARY: The Manager Accounting Projects and SOX Compliance is responsible for ensuring compliance with the... integrity of financial operations. The Manager Accounting Projects and SOX Compliance collaborates and interacts daily...
points across the United States. Job Summary The Manager of Internal Controls and Compliance is responsible... during internal and external audits as well as expertise to the business regarding internal controls and SOX compliance. Success...
to ensure compliance with SOX 404 regulations related to IT General Controls. Regularly review and update policies to reflect... on SOX compliance requirements. Coordinate internal audits to evaluate the effectiveness of IT controls and ensure...
a cutting-edge SOX compliance program. Provide leadership, guidance, and mentorship to a team of SOX professionals and PMO..., and accountability in the SOX compliance and PMO processes. Prepare and deliver regular reports on the status of the SOX compliance...
to maintain a cutting-edge SOX compliance program. Provide leadership, guidance, and mentorship to a team of SOX professionals..., and accountability in the SOX compliance and PMO processes. Prepare and deliver regular reports on the status of the SOX compliance...
a cutting-edge SOX compliance program. Provide leadership, guidance, and mentorship to a team of SOX professionals and PMO..., and accountability in the SOX compliance and PMO processes. Prepare and deliver regular reports on the status of the SOX compliance...
will report to the SOX Compliance Manager of Global Financial Close & Controls. The team is responsible for the Corporation... reports as they apply to systems, internal controls, and the business. Ensure SOX compliance during M&A transactions...
SOX Compliance Analyst will report to the SOX Compliance Manager of Global Financial Close & Controls. The team... and new merger partners. How you'll make an impact Lead SOX compliance for M&A transactions integrating both financial...
SOX Compliance Analyst will report to the SOX Compliance Manager of Global Financial Close & Controls. The team... business. Ensure SOX compliance during M&A transactions integrating financial systems and internal controls, enabling...
Compliance Manager will report to the Senior Manager of Global Financial Close & Controls. The team is responsible for the.... This role will oversee all aspects of IT SOX compliance, including risk assessment, control design and testing, remediation...
globally. The Manager IT, SOX Program reports to the Global Head of SOX. This role will be responsible for supporting the...). Job Description: Key Responsibilities Support the Company's SOX IT Program to ensure appropriate internal controls (manual and system...