controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients..., and independence requirements. The Opportunity As part of the Internal Audit Generalist team you provide services related...
roles across the company and need your help! About the role We are seeking an Internal audit manager to support the... Company’s effort to maintain our SOX program as a new public company, as well as setting up an operational Internal audit...
roles across the company and need your help! About the role We are seeking an Internal audit manager to support the... Company’s effort to maintain our SOX program as a new public company, as well as setting up an operational Internal audit...
Job Description: About the Role The Senior Manager, SOX and Internal Controls, will lead the design, implementation... and the Audit Committee. Lead other ad-hoc internal audit projects as needed. Stay current on SOX, COSO, and PCAOB...
. About the Role We're seeking an exceptional Technical Accounting and SEC Reporting Manager to join our Accounting & Finance.... What You'll Need Licensed CPA with 6 or more years of accounting experience, with some Big 4 audit/advisory experience...
of experience in internal controls, SOX/ICFR, internal audit, or financial process improvement. Solid understanding of ICFR, the... needed for OpenAI to scale responsibly.. About the Role We're seeking an execution-oriented Manager, Internal Controls to help...
with SOX and internal audit requirements Enhance payments security protocols and lead efforts to prevent fraud, including... and updating of banking documentation, ensuring compliance with KYC/AML regulations Collaborate with Internal Audit, IT Security...
, risks, and scalability of revenue processes Audit & Compliance Support: Work with internal and external auditors to ensure... revenue controls meet audit and SOX requirements Provide Ad-hoc Support: Provide insights and analysis to senior leadership...
, Engineering, EP Compliance, Internal Audit, External Audit, etc.) and facilitate XFN collaboration to execute SOX Change... and delivery of SOX Change Assessment projects. As part of this, the program manager will own relationships and regularly engage...
an exceptional Technical Program Manager to drive hardening and scaling of our revenue data infrastructure in support... with billing, infrastructure, analytics, and business teams to define and implement SOX-compliant data controls, monitoring...
strong internal controls and documentation for SOX compliance Collaborate across finance, accounting, and operations teams to ensure... We are seeking a Tax Operations, Provision, and Compliance Senior Manager. Reporting to the Tax Operations, Provision, and Compliance...
FalconX is seeking a highly skilled and motivated Accounting Manager / Senior Accounting Manager to join our dynamic Global... options, business combinations, MTM accounting, and other accounting matters ● Ensure compliance with internal controls...
etc.) Experience at a global fintech company Experience working for US public company and management of SOX/internal audit.... We believe that the problems we solve today unlock the opportunities of tomorrow. As a Senior Manager, People Systems, you'll...
with audit on SOX, GDPR, and data privacy requirements. Ensure robust change management and compliance with security, regulatory... is seeking a Sr. Manager, Enterprise Applications (HRIS) to lead our Workday strategy and operations! In this critical cross...
, and audit requirements, including SOX IT general controls, while maintaining comprehensive documentation for business objectives... is seeking a Sr. Manager, Enterprise Applications (Finance) to join our team! You'll manage and support PagerDuty's broad...
looking for a People Compliance Manager with a passion for building scalable compliance frameworks across the people team. You'll leverage...: Design and implement processes to meet recurring global compliance and audit requirements, including but not limited to EEO-1...
automated evidence collection; develop, communicate, and assess compliance vs. internal\/external policies; advance... certifications\/attestations (SOX, ISO, NERC\-CIP, NIST CSF 2.0). \n * Secure the ecosystem: Stand up and run a Third\-Party Cyber...
of internal control processes to meet SOX compliance. Ensure accurate and timely preparation of audit schedules, reconciliations..., and supporting internal controls and compliance. Reporting to the Accounting Manager, you will be responsible for managing daily...
business, including Strategic Finance, Corporate Development, Business Development, Tax, Treasury, Legal, Internal Audit... for Revenue/Consolidation Accounting, Financial Risk Management (SOX), FinTech, Strategic Sourcing (co-wide), Transformation...
team in various efforts, including administering our equity programs, supporting various audit and tax compliance efforts... to support internal and external reporting activities. Proactively partner with other functional leads (including Legal, People...