Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible... Compliance testing, accounting and external audit. The individual should have the ability to interpret SOX requirements, test...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... with the Role holder. Escalate all identified defect to the IT SOx Manager. Participate in the discussion with the Control...
Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through... efforts. Execute the SOX Compliance Program by evaluating the control environment through process walkthroughs and testing...
Vontier is looking for an Internal Auditor to help deliver value across the global enterprise. The location... reports to the Internal Audit, Senior Manager. WHAT YOU WILL DO Test internal controls over financial reporting...
scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk...We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate! Collaborating on a global...
. Introduction: We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley compliance program with a focus...Sr Section Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor...
) corporate environment. Experience as an internal/ process/SOX auditor, risk management consulting, business process improvement... of governance, risk and compliance. Develop, commit to and action a self-development programme, and contribute to the development...
, CIA (Certified Internal Auditor), Certified Compliance Risk and Internal Control Manager (CCR™), COSO Internal certificate...: Design and execute the day-to-day testing activities of business controls, with a focus on regulatory/compliance (non-SOX...