Job Title SOX Lead – Global Controls & Compliance Job Description Summary The SOX Lead, reporting to the Global SOX... 404 Controls & Compliance Associate Director, is responsible for leading and coordinating SOX 404 compliance activities...
, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls, developing... FAAS - Senior - Control & Compliance - SOX Designing & Implementation At EY, you'll have the chance to build a career...
regulations with clients, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards... on the following Process and Control / SOX areas: Governance, controls and regulation Governance, Risk & Compliance Process...
laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The 'Technical Lead, Risk Management & Compliance.... Join us. Job Description This role will be part of team that ensure the design, implementation, and evolution of a robust compliance and controls...
laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The 'Technical Lead, Risk Management & Compliance.... Join us. Job Description This role will be part of team that ensure the design, implementation, and evolution of a robust compliance and controls...
of responsibility. He/She will report to the global senior manager on the finance compliance activities within the function or region... personnel (including CFO's). Share best practices and recommend new and more efficient ways of meeting our SOX compliance...
policies and procedures. Identify compliance risks and recommend solutions. Ensuring strong internal controls are in place... (Americas / EMEA / Asia) Will lead or participate in Regional/ Global/ Cross functional duties as assigned. Proficient...
across geographies and functions. Ensure compliance with global accounting standards and internal controls. Collaborate closely...Job Title Director – Global Controllership COE Job Description Summary We are seeking a dynamic and experienced...
integrity of payroll-related financial data. The Payroll Team Lead drives process improvements, ensures SOX and audit compliance... preparation, review, and posting of payroll journals, accruals, and reconciliations. Ensure compliance with internal controls...
integrity of payroll-related financial data. The Payroll Team Lead drives process improvements, ensures SOX and audit compliance... preparation, review, and posting of payroll journals, accruals, and reconciliations. Ensure compliance with internal controls...
, and approval of payroll journals, accruals, and reconciliations. Ensure compliance with internal controls, SOX requirements... requirements, company policies, SOX controls, and audit standards, while driving process improvements, operational excellence...
, policies, procedures, and SOX & internal controls. Demonstrates the ability to organize, process, and present information... dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators...
are prepared accurately. Sustain strong internal control by ensuring compliance and performance of SOX controls related to the... for the Tax Compliance Analyst taking on the We Lead role as “Everyone” and “Influencer.” Building Relationships...
also has a strong focus to lead process improvements and automation to drive quality, compliance, and acceleration of activities... and compliance, including: Collaborating with the global teams on standardization and process improvement projects Working...
and insightful decisions to all strategic and tactical matters as they related to SEC requirements, accounting, audit/SOX compliance... as per US GAAP Propose Journal Entries based on financial information Compliance with GM Corporate policies and external regulatory...
J-SOX controls with precision. Support continuous improvement: Identify opportunities to simplify workflows, enhance...) Reporting Line: Credit and Collections Team Lead Duty Post: Taguig (Hybrid) O2C Credit and Collections Specialist (Temporary...
, and Operating Guidelines, and execute J-SOX controls with precision. Support continuous improvement: Identify opportunities...) Reporting Line: Credit and Collections Team Lead Duty Post: Taguig (Hybrid) O2C Credit and Collections Specialist (Temporary...
with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level... dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators...
, fully observing Compliance, Internal Audit & SOX requirements Accountable for completeness, accuracy and validity of the... per worldwide policies and procedures. Identify compliance risks and recommend solutions Execute global Strategy & Solutions in line...
(Compliance, Internal Audit, and SOX). Provide timely supporting documentation for audit and compliance requests. Manage ad‑hoc... priorities. Accountabilities: Proactively identify improvements, process issues or gaps, recommend solutions, and lead...