, YouTube, and Facebook. Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role..., you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process...
points or fewer. Manager’s discretion] The Experience You Bring: [We recommend 8 bullet points or fewer. Manager... related job family knowledge Business Acumen Interprets internal/external business challenges and recommends...
position is based in Invesco’s Hyderabad office and reports to the in-country Internal Audit Senior Manager for India. The... internal audit experience is required, with strong knowledge of risk and controls. Hands-on experience in executing SOX control...
organization. Your Role The Assistant Manager, IT Internal Audit, is responsible for conducting Sarbanes-Oxley testing...! Job Description Your Team The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the...
, and management information reports. Ensure adherence to internal controls, SOX/ICFR requirements, and risk management frameworks...Senior Manager Accounting & Reporting ABOUT FLUTTER ENTERTAINMENT Flutter Entertainment is the world’s largest...
Internal Audit findings. Our prime value is in recommending controls that prevent bad things from happening and acting when...Description Amazon is seeking a Risk Manager to support the Finance Operations (FinOps) Controllership and Self...
. Exceptions may apply periodically due to business needs. Please discuss this with the hiring manager for more details. Internal...Job Description: Role Title : AVP, IAM Program Manager( L11) Company Overview: Synchrony (NYSE: SYF) is a premier...
Excellence function and Tech Excellence team, and will report to (Sr. Manager, Operations Excellence). The Audit Manager for SOX... primary point of contact for SOX-related audits, coordinating with internal and external auditors to facilitate audit...
in a professional and efficient manner Ensure payables duties are executed in compliance within internal audit (SAG/SOX) guidelines... and action opportunities to automate I/E billing and payments Execute audit program to ensure timely payments and avoid...
in a professional and efficient manner Ensure payables duties are executed in compliance within internal audit (SAG/SOX) guidelines... and action opportunities to automate I/E billing and payments Execute audit program to ensure timely payments and avoid...
, or COBIT. Experience with control gap analysis, risk assessment, and audit remediation processes. Familiar with Archer... assessment, and audit remediation processes. Familiarity with IAM tools (SailPoint, Okta, CyberArk), governance platforms...
, and Internal Audit to align SOD coverage with business processes, ITGC, SOX 404, and regulatory obligations Your Experience.... This role partners closely with GPOs, IT, Internal Audit, Security, and regional GFS hubs to design scalable role architectures...
while transforming your career. Manager, Incentive Compensation, Squad What you will do Let’s do this. Let’s change the world. The... Manager, Incentive Compensation, Squad plays a vital role in ensuring the accuracy, transparency, and operational excellence...
, Compliance, and Audit teams to maintain ERP systems aligned with Amgen’s cybersecurity and GxP standards. Ensure adherence... to SOX, GDPR, and other regulatory requirements. Manage and continuously improve access controls, segregation of duties...
industry and processing experience Current CPA or equivalent Experience managing SOC/internal control/SOX audit requirements... are completed to contractual compliance. Engagement with internal and external stakeholders to seek continuous improvement is key...
Manage staff turnover and employee onboarding/training time Coordinate Internal and External Audit / SOX /Compliance reviews... relationships with North America team leads Participate in the enhancement and maintenance of internal systems for workflow...
1st Line Governance teams, Internal Audit, etc. at the leadership level and other supporting levels. Work directly..., External/Internal Audit, and/or other relevant professional experience; or in lieu of a degree, 9+ years of experience...
with internal controls, SOX, and audit standards. Collaborate with Treasury Data & Tech Enablement team and Operations teams... solution product. Understanding of SOX compliance and audit requirements. Prior experience working with U.S. financial...
consistent compliance with GxP, SOX, and Amgen’s internal security policies. Lead SAP Basis operations, including system..., driving modernization, automation, and cloud adoption while maintaining compliance with GxP, SOX, and corporate security...
Job Description: About the Role: Grade Level (for internal use): 08 S&P Global Corporate The Role: Financial... are as follows. The Impact: This position will assist the AR-Cash Global Senior Manager and the Leadership team of Credit...