providers. Assist in developing advanced control processes to support internal controls, SOX compliance, and accounting... The Role at a Glance The Investment Accounting Operations Analyst plays a critical role in ensuring the accuracy...
providers. Assist in developing advanced control processes to support internal controls, SOX compliance, and accounting... The Role at a Glance The Investment Accounting Operations Analyst plays a critical role in ensuring the accuracy...
handling by following established procedures and internal controls. The Analyst I also assists in reconciling vendor statements...: At Lippert, Everyone Matters. This is not just a tagline or empty promise; it is who we are. We have intentionally created...
experience- SOX IT controls. Responsibilities- Manage examinations, audits, and reviews on behalf of the Technology organization..., specifically IT SOX audit- Management of all key stakeholders throughout Technology examination, audit, and review including the...
company. How you will impact Smurfit WestRock: Supports SOX and internal controls programs to confirm the Company... and technology to move fiber-based packaging forward. The opportunity: The Financial Compliance Sr. Analyst opportunity...
opportunity for a full-time Financial Analyst reporting to the Newbuild Finance Manager. Position Summary This role offers the... processes and controls across projects and creating and delivering effective financial reports that enable timely decision...
Analysts, creating the required documentation for SOX controls and accounting settlements. Maintains detailed records... of all work performed including data edits and system configuration changes to ensure compliance with all company SOX controls...
At Sonos we want to create the ultimate listening experience for our customers and know that it starts by listening... processes just as intelligent. We’re seeking a Senior Corporate Accounting Analyst to join our Corporate Accounting team...
compliance requirements and work with business and project teams. Perform the SAP monthly SOX controls. Monitor support tickets...Overview: Reporting to the SAP Security Team Lead and based in the Raleigh, NC area. This position will support IT...
’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... customer complaints. RISK MANAGEMENT 20% Ensure that all procedures, policies, and controls are consistently followed...
. Support compliance and governance activities, including nondiscrimination testing, Form 5500 filings, SOX controls, audits... approvals. Support internal controls, SOX documentation, and audit requirements related to equity administration. Act...
successfully in a team environment across business groups. Ensure compliance with SOX Controls and Conagra policies. May provide... brands like Birds Eye®, Slim Jim® and Reddi-Wip®. Our focus on innovation extends beyond making great food, it...
our information technology controls program, we are seeking a senior professional with a strong background in IT controls and external... to design, implement, and continuously improve IT control processes Support end-to-end SOX planning and execution, including...
with HR, IT, audit, and business stakeholders to ensure data integrity, compliance, and scalable security design... controls aligned with organizational policies. Design and manage custom security roles, permissions, and domain...
, Snowflake, and cloud technologies (MS Azure). Strong understanding of SOX compliance, internal controls, and audit processes..., IT, and Data organizations. This role requires deep expertise in financial reporting systems, data governance...
and enforce controls: balancing rules, maker-checker, approval workflows, audit trails. SOX/ITGC alignment: change management...: unit (where applicable), integration, system, UAT, regression, performance, and controls testing. Define acceptance...
SAP monthly SOX controls. Monitor support tickets in queue and complete processing in a timely manner to ensure SLA... will support IT and end users to resolve SAP Security related issues as directed by the SAP Security Team Lead. This position...
and strengthening SOX controls. Cross-Functional Partnership: Act as the "translator" between Accounting and Data Engineering, ensuring... completeness and accuracy of finance data assets, maintaining documentation for SOX-relevant controls. Strategic Ownership: Act...
directive to standardize processes and tools and develop governance procedures covering accounting and SOX practices... environment with replan recommendations that consider Accounting, Operations and IT resource requirements. Stakeholder Management...
Pay Rate Range: $ 50.00 - 51.47/hr. GBaMS ReqID: 10531116 Sr SOX IT Controls Consultant Job Description: Define... and Design Internal controls overall in-scope SOX systems. Prepare requirement document for SOX IT controls for all in scope...