& Compliance Services practice. The role will focus on IT SOX Audit, Internal Audit, IT General Controls, Automated Controls, Key... and Compliance Services practice. Lead other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing...
Reviews, appraises and tests the internal controls surrounding business processes to assess compliance with the Sarbanes-Oxley...Job Description General Summary: The Internal Audit Manager will identify risk areas, evaluate business process...
with accounting and FP&A teams to ensure accurate tax forecasting and financial reporting. Improve and maintain internal controls..., tax systems, and process documentation in line with SOX compliance. What You’ll Bring At least 6 years of relevant tax...
on compliance standards. They collaborate with IT and security teams to implement robust cybersecurity controls, handle access... to executive leadership. Ensure compliance with applicable laws, regulations, and standards, including SOX, CCPA, PCI DSS...
You will support all internal and external audit activities, including SOX Compliance You will assist with special projects... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...
You will support all internal and external audit activities, including SOX Compliance You will assist with special projects... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...
You will support all internal and external audit activities, including SOX Compliance You will assist with special projects... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...
You will support all internal and external audit activities, including SOX Compliance You will assist with special projects... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...
You will support all internal and external audit activities, including SOX Compliance You will assist with special projects... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...
You will support all internal and external audit activities, including SOX Compliance You will assist with special projects... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...
You will support all internal and external audit activities, including SOX Compliance You will assist with special projects... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...
key SOX internal controls Prepare and book journal entries to ensure the appropriate revenue and cost treatments Ensure... integrity of key processes by understanding systems, flow of transactions, and internal controls Support internal and external...
key SOX internal controls Prepare and book journal entries to ensure the appropriate revenue and cost treatments Ensure... integrity of key processes by understanding systems, flow of transactions, and internal controls Support internal and external...
key SOX internal controls Prepare and book journal entries to ensure the appropriate revenue and cost treatments Ensure... integrity of key processes by understanding systems, flow of transactions, and internal controls Support internal and external...
key SOX internal controls Prepare and book journal entries to ensure the appropriate revenue and cost treatments Ensure... integrity of key processes by understanding systems, flow of transactions, and internal controls Support internal and external...
key SOX internal controls Prepare and book journal entries to ensure the appropriate revenue and cost treatments Ensure... integrity of key processes by understanding systems, flow of transactions, and internal controls Support internal and external...
key SOX internal controls Prepare and book journal entries to ensure the appropriate revenue and cost treatments Ensure... integrity of key processes by understanding systems, flow of transactions, and internal controls Support internal and external...