, a better world. Responsibilities Coordinate multiple audits including internal audit, SOX audits, and other special projects... business processes and data analysis. Liaison with business leadership team in relation to risk environment, audit planning...
Overview: The Sr Credit Manager is a key leadership position in the Credit Team and is responsible for providing... direction/oversight for collections and support credit risk activities of key national accounts. The manager is responsible...
. Requirements Bachelor’s degree 8+ year’s progressive experience in Payroll 5+ years SOX Controls, Internal and External..., taxes, benefit deductions, and garnishments. Design and implement policy and controls for data security compliant...
Strong knowledge of SOX financial and IT General Controls Understanding of ERP systems - preferably Oracle Strong interpersonal... Senior Manager, duties are as follows: Assisting the IA leadership team in the development and execution of the Audit Plan...
Strong knowledge of SOX financial and IT General Controls Understanding of ERP systems – preferably Oracle Strong interpersonal... Senior Manager, duties are as follows: Assisting the IA leadership team in the development and execution of the Audit Plan...
&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning... Perform a variety of accounting assignments within a Business Unit or functional area of responsibility. Record and report...
Purpose PRIMARY PURPOSE OF POSITION Perform a variety of accounting assignments within a Business Unit or functional area... statements. Participate, as needed, in the planning and analysis function for the Business Unit or functional area...