and external) for annual and internal audit procedures- meeting all SOX requirements as well as External auditors on Quarterly... more about our commitments to Inclusion & Diversity . About the Role: The Senior Manager, Treasury FX and Capital Markets will have ownership...
and external) for annual and internal audit procedures- meeting all SOX requirements as well as External auditors on Quarterly... more about our commitments to Inclusion & Diversity . About the Role: The Senior Manager, Treasury FX and Capital Markets will have ownership...
and external) for annual and internal audit procedures- meeting all SOX requirements as well as External auditors on Quarterly... more about our commitments to Inclusion & Diversity . About the Role: The Senior Manager, Treasury FX and Capital Markets will have ownership...
and external) for annual and internal audit procedures- meeting all SOX requirements as well as External auditors on Quarterly... more about our commitments to Inclusion & Diversity . About the Role: The Senior Manager, Treasury FX and Capital Markets will have ownership...
and external) for annual and internal audit procedures- meeting all SOX requirements as well as External auditors on Quarterly... more about our commitments to Inclusion & Diversity . About the Role: The Senior Manager, Treasury FX and Capital Markets will have ownership...
effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role... on SOX compliance, internal control best practices, and WBD processes Develop new internal audit processes and continuously...
. Support other Internal Audit programs including SOX Compliance and other projects. What we're looking for Experience...The opportunity Join our Internal Audit group to provide independent assurance in contributing and improving Unity...
of SOX or internal audit experience, preferably in consulting Knowledge of SOX requirements, internal controls, business... and be successful. THE POSITION Our roster has an opening with your name on it FanDuel is looking to add a SOX Senior Associate reporting...
, internal audit, and external auditors to facilitate audits and ensure compliance with SOX requirements. * Interface...ABOUT THE ROLE We are seeking a skilled SOX ITGC Manager to lead our Sarbanes-Oxley (SOX) compliance efforts...
, process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline..., Economics or a related field. Minimum 7 years of experience with internal audit and SOX 404 compliance in a big public...
’s internal audit processes are in compliance with applicable laws, regulations, and industry standards Work closely with senior... in management in SOX controls testing Prepare and present Internal Audit reports to the Audit Committee Assist with responses...
Senior Manager Job Description & Summary At PwC, our people in forensic services focus on identifying and preventing... for use in litigation. As a Senior Manager you lead large projects, innovate processes, and maintain operational excellence...
The Role... Based in Manhattan and reporting to the Corporate Controller- Americas, the Senior Manager- Payroll... of financial information; compliance with Company policies and procedures including SOX and other internal control requirements...
and be successful. THE POSITION Our roster has an opening with your name on it We are looking for a Senior Manager to lead our Technology... Technology Governance & Controls Monitoring Senior Manager will report to the Technology GRC Director within FanDuel Group...
and ensure closure of Internal Audit recommendations and Regulatory Exams, to improve the Operational Risk Model; Maintain... and functions performed in the internal Task Manager tool and the operational risk management tool MIGRO; Follow-up on the status...
input and insight to improve efficiency and effectiveness of processes. Prepare, coordinate, and manage SOX audit and SEC... has an exciting opportunity for a Senior Accountant. As a candidate for this position, you will provide accounting for the preparation...
-Oxley (“SOX”). In this role, the RAS-FS Senior Associate participates in all stages of internal audit or consulting... procedures Determines scope of projects in conjunction with the Engagement Manager Documents understanding of internal audit...
-Oxley (“SOX”). In this role, the RAS-FS Senior Associate participates in all stages of internal audit or consulting... procedures Determines scope of projects in conjunction with the Engagement Manager Documents understanding of internal audit...
consulting and issues resolution to clients in the areas of contract compliance, SOX, internal audit business process improvement... in all stages of a contract compliance, internal audit or consulting engagement and provide assistance with planning, field work...
consulting and issues resolution to clients in the areas of contract compliance, SOX, internal audit business process improvement... in all stages of a contract compliance, internal audit or consulting engagement and provide assistance with planning, field work...