processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... requirements. The Opportunity As part of the Internal Audit team you are expected to provide services related to process...
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...
members belong and have the opportunity to thrive. We're looking for a proactive, collaborative Manager of Internal Audit... to help execute our internal audit and SOX programs, as well as support Lyft's governance, risk management, and compliance...
experience in SOX compliance and internal audit including IT audit, information security process controls integration, and system... for all. We're searching for an IT & Engineering SOX Manager. In this role, you will Focus on IT risk and controls...
with SOX, internal controls, and audit requirements. Develop and maintain treasury policies, procedures, and governance...Senior Treasury Manager We are seeking an experienced Senior Treasury Manager to lead global treasury operations...
. The Finance Manager will supervise and develop the finance and office staff while maintaining a strong internal control... and operational policies and procedures, and participate in internal/external audit activities as needed. Prepare and present...
. The Finance Manager will supervise and develop the finance and office staff while maintaining a strong internal control... and operational policies and procedures, and participate in internal/external audit activities as needed. Prepare and present...
stakeholders with insights on revenue trends and forecast relationships. Assist in internal and external audit requests.... About the Role As a Revenue Accounting Manager, you will be a key contributor to the month-end close cycle, build and monitor...
accurate financial data for reporting. Ensure GL processes comply with SOX/internal control requirements. Qualifications... Manager on our Finance team, you will be responsible for overseeing all day-to-day GL activities, ensuring accuracy...
AI. Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. Act... and public company environments. CPA (or equivalent) required. Deep expertise in GAAP, SOX compliance, and internal controls...
AI. Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. Act... and public company environments. CPA (or equivalent) required. Deep expertise in GAAP, SOX compliance, and internal controls...
AI. Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. Act... and public company environments. CPA (or equivalent) required. Deep expertise in GAAP, SOX compliance, and internal controls...
. Come join us and help build a better financial future for millions of people. We are seeking a Compensation Program Manager to help scale..., including base pay, equity, and variable pay structures. The Program Manager plays a key role in managing compensation review...
. Compliance & Audit Readiness Maintain and enhance internal controls to ensure SOX compliance for billing operations. Prepare... monitor and improve control effectiveness in collaboration with internal audit and finance teams. Cross-Functional...
seeking a proactive and detail-driven Compliance Manager to lead our compliance programs, with a core focus on building SOX... as a liaison between internal teams and external auditors to facilitate a smooth, efficient, and well-coordinated audit process...
management, internal audit, IT security, or other IT compliance-related work. Experience leading engagements and managing... utilizing a general knowledge of business processes, accounting, and information technologies. Create internal control...
management, internal audit, or SOX compliance, ideally within a fintech, payments, or high-growth technology company... and analytical Financial Risk Manager to join our Finance, BizOps & Strategy (FBOS) team. This critical role will be instrumental...
, interest and amortization payments, covenant compliance, and execution of core treasury operations. The Treasury Manager... optimization of capital structure and financing strategies in line with corporate objectives. Maintain robust internal controls...
to support growing business needs while maintaining internal controls to ensure SOx compliance Mentor and coach the Global... ensuring SOX compliance. You will develop related sales compensation processes, govern policies and participate in our yearly...
& Compliance - Familiarity with SOX, access certifications, and audit support for IAM environments 5+ years of experience... Lead SSO integration efforts for internal and third-party applications, ensuring secure authentication and seamless user...