, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The... role will work across various applications, both on prem and cloud hosted, to drive the execution of SOX IT controls. The...
Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program.... The role will work across various applications, both on prem and cloud hosted, to drive the execution of SOX IT controls...
across both business and IT SOX functions Lead annual fraud questionnaire initiatives and issue memos summarizing the results Execute... Controls is responsible for leading the overall SOX implementation function for the organization. The Sarbanes-Oxley Act...
strategic decisions that lead our business forward. Whether it’s negotiating with some of our largest global partners.... The Director, SOX Assessment will: Lead the review, assessment, and escalation of SOX control deficiencies to the AXP...
become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It... these qualities. Financial Services Risk, Internal Audit Process & Controls - Banking and Capital Markets - Senior...
risk and controls framework ensuring that it is adequately designed, adopted and operating effectively Work closely... control frameworks (e.g., GLI, NIST CSF, ISO, SOX, SOC2, PCI, CIS Critical Controls, COBIT, ITIL, CMMI) Experience with data...
information security/technology compliance standards (e.g., PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General... a more trustworthy Internet. Come join us. Technology Compliance Lead - Security As a Technology Compliance Lead, you will help scale...
product teams , design and build better products - from start to finish. Whether it's consolidating tools, simplifying... play a vital role in designing and maintaining scalable procedures, policies and internal controls to ensure compliance...
regular audits of IT systems, processes, and controls to identify areas of improvement, and recommend necessary changes.... With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new...
&A activities, the CAO will take on additional responsibilities. The CAO will lead Yext's accounting team, managing the record... a global team. What You'll Do Lead global accounting operations, including payroll, billing, collections, procurement, AP...
. Iterable's data engine, ease of use, and flexible and open architecture makes it the best platform to close the data activation... customer engagement programs with enterprise-grade security, compliance and controls for their customers. Iterable's momentum...
by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risks... (as required), managing control self-assessments, J-SOX compliance and investigations.The person in this role typically has responsibility...
operational processes to provide timely assurance, risk management, and advice. You will evaluate the firm's internal controls..., strategic or regulatory areas across the global firm. Conduct Sarbanes-Oxley (SOX) testing on select firm areas. Operate...
, processes and controls to enable broader financial subject area expertise within the organization. Review and approve all SAP.../financial situations. Review and approve all Month End supporting schedules (rollforwards, analytics, quarterly SOX...
-related SOX controls Support long-term accounting projects that will help improve monitoring and efficiency capabilities... to aid in income statement reporting, lead sheet analysis, and external financial reporting Support leasing and fixed asset...
, and continuous process improvement while ensuring compliance with SOX controls, FOX policies, collective bargaining agreements... organization to join our Payroll Shared Services team. The Union Payroll Manager will lead, direct, and coordinate all the...
with using AuditBoard to manage the audit and SOX lifecycle Working knowledge of IT controls/audit workstream including Service... Conduct and lead SOX walkthroughs across financial processes and work with control owners to ensure timely review and updates...
experience and full coverage of applicable risks Lead the internal controls testing program to ensure SOX procedures are planned... of the Annual Corporate Audit Risk Assessment and drafting of proposed Corporate Audit Plan Conduct and lead SOX...
policies and procedures to ensure they reflect current regulations and best practices. Support SOX and internal controls... functions (e.g., CFO, FP&A, Investor Relations) critical to the corporate decision making process. Internal Controls: Assist...
internal controls related to payroll to comply with SOX and other country-specific legal requirements; recommend improvements..., which it refers to as the database management systems software market, was forecasted to be approximately $82 billion in 2023...