Reporting to the Senior Director of US and Group Functions Division Controls, the Manager, SOX Controls plays a key... Services and external audit. Compile the walkthrough documentation for SOX/MAR controls to external audit standards. Assist...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking a Manager, IT SOX Risk Advisory to join our Risk... & Compliance Services practice. The role will focus on IT SOX Audit, Internal Audit, IT General Controls, Automated Controls, Key...
Controls Oversight Manager Accounting Policy and Controls Oversight team Controllers Organization Full-Time... as a team to make each other and our processes better. The Impact: As a Controls Oversight Manager, you will work with the...
Controls Oversight Senior Associate Accounting Policy and Controls Oversight Team Full-time Boston..., MA or Springfield, MA The Opportunity We seek an energetic, motivated, and skilled accountant to join our Controls Oversight team...
Position Overview: Bicara Therapeutics is seeking a hands-on IT Operations Manager to lead and optimize our cloud... of Information Technology, the IT Operations Manager will be responsible for maintaining enterprise systems, managing IT service...
Finance Manager , located at Fenway Park - Home of Boston Red Sox will support the objectives of the Finance department... while assisting operating departments with forecasting, budget, labor and inventory controls and analysis in the Sports...
Finance Manager , located at Fenway Park - Home of Boston Red Sox will support the objectives of the Finance department... while assisting operating departments with forecasting, budget, labor and inventory controls and analysis in the Sports...
Job Description General Summary: The Internal Audit Manager will identify risk areas, evaluate business process... controls, complete test plans and provide recommendations to improve the effectiveness and efficiency of operations...
underserved therapeutic areas, and make patients the focus of every strategic decision. IT Business Relationship Manager... an IT Business Relationship Manager (BRM) with a technical focus reporting to the IT Director, Corporate & Industry (C...
The Associate Manager, Audit and Advisory Services, delivers high-quality work of various types, including key risk... being handled by the unit being evaluated to assess the controls in place to mitigate these risks. Assist in planning...
to demonstrate these qualities. Audit Advisor - Assurance (Audit Services) (Manager) (Multiple Positions) (1594977), Ernst & Young... into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls...
Your Opportunity: Chewy is seeking a dedicated GRC Manager that will act as the strategic lead for Chewy's GRC... on compliance standards. They collaborate with IT and security teams to implement robust cybersecurity controls, handle access...
knowledge of accounting principles, specifically surrounding revenue recognition Internal controls (SOX) experience Ability...Revenue Manager Who we are: is a biopharmaceutical company that is fueled by connections. We thrive in a supportive...
and IT-related operational audits, manages and tests Sarbanes-Oxley Act (“SOX”)-404 controls, and leads special projects. The... Controls portion of the SOX-404 process, including scoping, planning, walkthroughs, testing, status reporting, and annual...
The Associate Manager, Audit and Advisory Services, is accountable for delivering high-quality work of all types (key... of the risks being handled by the unit being evaluated to assess the controls in place to mitigate these risks. Assist...
Francisco, CA, Scottsdale, AZ, Atlanta, GA, or Sterling, VA Reports to: Senior Manager, Revenue Accounting You will review... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...
Francisco, CA, Scottsdale, AZ, Atlanta, GA, or Sterling, VA Reports to: Senior Manager, Revenue Accounting You will review... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...
Francisco, CA, Scottsdale, AZ, Atlanta, GA, or Sterling, VA Reports to: Senior Manager, Revenue Accounting You will review... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...
Francisco, CA, Scottsdale, AZ, Atlanta, GA, or Sterling, VA Reports to: Senior Manager, Revenue Accounting You will review... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...
Francisco, CA, Scottsdale, AZ, Atlanta, GA, or Sterling, VA Reports to: Senior Manager, Revenue Accounting You will review... by understanding systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements...