will be responsible for completing the Technology test plan to include Testing Program/Plan development, implementation, execution... validation work performed and development of project and testing plans that effectively incorporate appropriate risks, scope...
and other jurisdictional audits and accounts for positions accordingly. Abides by all SOX 404 internal controls. Data Analysis Prepares..., direct, and prioritize resources, and recommend and oversee development or implementation of processes. Leadership...
on an enterprise-wide system implementation project. The position will last at least one year from the hiring... for submission to the External Reporting team. Support both internal and external audits and ensure SOX control compliance. Build...
and Clarity 4. Project management, consulting or management experience 5. Strong knowledge of SOX and other industry-related... issues within the department. 2. Manage efforts of the department and other risk areas in the development and implementation...
-on experience with financial statement or internal control audits and a strong understanding of the Sarbanes-Oxley Act of 2002 (SOX... a week until January and then four days a week. How you will impact WestRock: Supports SOX and internal controls programs...
implementation, SOX, and internal audit. Ideal candidate will have 3+ years of public accounting experience and 2+ years of private... and project work in several US cities. Responsibilities can include the following: SEC Reporting, M&A transactions, Finance, ERP...
as an entrepreneurial investment manager. General Accountability: The Analyst, Global Real Estate Financial Operations is responsible... management of the global budgeting and forecasting policies, timeline and deliverables, compliance with relevant SOX controls...
as an entrepreneurial investment manager. General Accountability: The Associate, Global Real Estate Financial Operations is responsible... management of the global budgeting and forecasting policies, timeline and deliverables, compliance with relevant SOX controls...
is looking for a detailed-oriented QA Specialist with experience in Adobe Experience Manager (AEM) and who is able to work on-site one or two... and supporting the execution of quality assurance and testing plans for the project team(s) they are a part of. RESPONSIBILITIES...
is looking for a detailed-oriented QA Lead with experience in Adobe Experience Manager (AEM) and who is able to work on-site one or two weeks... and supporting the execution of quality assurance and testing plans for the project team(s) they are a part of. RESPONSIBILITIES...
Manager along with two business systems analysts. Additionally, there is indirect support by a mix of project managers, scrum... implementation of the full Zuora stack: CPQ, Billing, Revenue, and Collect/Payments. This position reports to the Q2C Applications...
and services Support development and implementation of security strategies aligned to key BD risk and business needs Participate... with the design and implementation of central security strategies Ensure that policy compliance is appropriate to the...
, and risk assessments on projects throughout project lifecycle. Improves process efficiency by creating and implementing..., approval, implementation, publishing, communication & maintenance. Implements security projects driven by groups both internal...
in project teams elsewhere in the Bank, including systems or operational implementation projects. Perform other duties... Audit Manager. This position is responsible for developing and executing plans to test key controls in place to mitigate...
in project teams elsewhere in the Bank, including systems or operational implementation projects. Perform other duties... Audit Manager. This position is responsible for developing and executing plans to test key controls in place to mitigate...
as required to accomplish goals. (10%) Assist, as needed, in special projects and the implementation of changes in FASB/GAAP. (10... financial transactions are recorded accurately and timely. Proactively notify Principal, Manager or Director of any accounting...
(s) are in alignment with company goals and objectives. The Manager, Verifications contributes to the development and implementation...PURPOSE AND SCOPE: The Manager, Verifications oversees the efficient and effective insurance verification operations...
. (10%) Assist, as needed, in special projects and the implementation of changes in FASB/GAAP. (10%) Job Scope: JOB SCOPE... are recorded accurately and timely. Proactively notify Principal, Manager or Director of any accounting/reporting issues...
Protection Assessment, SOX compliance activities, Management Reporting (financial, KPI), and other cross-segment tasks... for interpretation in the system(s) for accuracy of calculations/process compliance Perform the implementation of new strategies...
Manager to develop and implement divisional model governance processes and procedures that meet corporate requirements... and implementation Provide support to the model stakeholders during 2LOD oversight activities, Internal Audit exams and FHFA exams...