and audit readiness. Ensure IT General Controls (Access, Change and Operations) related to Finance Systems are designed... Manager to lead and transform our global Finance technology landscape. The Financial System Manager...
in financial services or in a public accounting firm Required Prior audit (external, internal and/or SOX) experience... across all areas of Finance, Firm Operational Risk Department, the Front Office, Internal Audit as well as Operations, providing...
or more years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance... external financial statement and SOX compliance engagements for application and information technology general computer...
your qualifications. Clinical Operations Leader Brooklyn, NY Full Time Field Leader Senior Manager/Supervisor Help at Home... trainings, CEUs, and licensure renewals for all clinical staff. Collaborate with Quality and Compliance to support audit...
independently, and meet deadlines in a fast paced environment. This role will report to the Manager of Revenue Accounting Operations... listing process Prepare revenue procedures and help drive compliance with GAAP and ASC 606 Support external audit...
audit (external, internal and/or SOX) experience > Experienced with quality assurance testing and assessing remediation... and objectives. The group interacts across all areas of Finance, Firm Operational Risk Department, the Front Office, Internal Audit...
with preparation of Workday SOX audit documentation and evidence requests. Ensure the team follows internal change management and user.... Reporting to the Manager, People Systems, this role is ideal for someone who is ready to lead complex, cross-functional projects...
At Angi®, we've had one simple mission for 30 years: get jobs done well. We make it happen by connecting homeowners.... For homeowners, our platform makes it easier than ever to find a skilled pro for repairs, renovations...
of the MAR/SOX program. Responsible for the execution of the testing program for all business process, IT general controls... FCU Manager with materiality and scoping of all business process and IT general controls that impact financial reporting...
of the MAR/SOX program. Responsible for the execution of the testing program for all business process, IT general controls... FCU Manager with materiality and scoping of all business process and IT general controls that impact financial reporting...
flowcharts, documentation, and testing of controls, required Experience with IT audit and SOX with a focus on entity-wide risk... technology, and/or Sarbanes-Oxley (“SOX”). In this role, the RAS-FS Senior Associate participates in all stages of internal audit...
flowcharts, documentation, and testing of controls, required Experience with IT audit and SOX with a focus on entity-wide risk... technology, and/or Sarbanes-Oxley (“SOX”). In this role, the RAS-FS Senior Associate participates in all stages of internal audit...
but not limited to Sarbanes Oxley (SOX) compliance, business process and IT internal controls initiatives, corporate audit issues... company. The analyst will play an important role in Sony Music's SOX compliance initiative, financial audit support...