Job Title: Lead, SOX Controls Advisory Job ID: 81162 Location: Vancouver, British Columbia What you will be doing... company or with an emphasis on internal controls and SOX Strong understanding of SOX legislation, systems, and internal...
the world relies on. Role Overview Reporting to the Manager, SOX Controls Advisory, the Lead, Controls Advisory... reporting controls in accordance with SOX requirements. The Lead will have the opportunity to work with various departments...
Our Vancouver-based client is seeking an experienced SAP SECURITY/GRC SOX Controls Lead to join their team permanently..., GRC, Internal Controls and SOX. This will be a hybrid role, with the exact number of on-site days required to be confirmed...
Our Vancouver-based client is seeking an experienced SAP SECURITY/GRC SOX Controls Lead to join their team permanently..., GRC, Internal Controls and SOX. This will be a hybrid role, with the exact number of on-site days required to be confirmed...
to help organizations understand and address business goals, requirements, risks, controls, and improvement opportunities... their internal control assessment practices by establishing, evaluating and providing assurance over SOX/ICOFR programs, including...
including design of Project Accounting and Revenue (“PAR”) controls, review and maintenance of the PAR internal controls... as requested. Lead Client liaison on all Client audit matters and internal coordinator with Account Managers and Project...
(C‑SOX) requirements by maintaining and enhancing internal controls over financial reporting, coordinating testing... accounting team. Key Responsibilities Financial Leadership & Strategy Lead and foster a culture of teamwork, integrity...