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...At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
best talent for Global ATR Senior Team Lead As a member of our Global Finance team, you will have exclusive access to a network... to lead, champion and support operational change for the greater good of the global organization. Qualifications...
of auditing and SOX principles (including the ability to apply risk and controls concepts), testing requirements, and reporting... (preferably in financial services) Significant SOX experience covering testing of IT General Controls (ITGC) Significant...
Position Summary Drive, lead and support the team for control assurance activities. Provide expertise in crafting... and delivering assurance on Non financial key controls. This role will need to co-ordinate with a set of Control owners/risk managers...
Drive, lead and support the team for control assurance activities. Provide expertise in designing and delivering... assurance on Non financial key controls. This role will need to co-ordinate with a set of Control owners/risk managers/champions...
Experience level: 10+ years audit, risk and controls assessment experience preferably with US listed companies (i.e. SOX...Drive, lead and support the team for control assurance activities. Provide expertise in designing and delivering...
grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls Testing role... has been created to execute the testing of key IT controls across the bank's critical IT systems. This new team will provide...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture... to play. Join a global team of over 950 people who collaborate to support the business of EY by protecting EY and client...
, benefits, payroll accounting and leave administration. Lead and support equity compensation and savings plan transactions..., and other applicable requirements including SOX compliance) Drive completion of audits, reconciliations, and other similar reviews Ensure...
team and ensure that strong controls/SOX compliance are in place within the PTP work processes. He/She will drive the..., inquiries, and concerns from vendors, and internal and external Business Partners. Lead the global work routing initiatives...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture... and ensure control owners take remediation action as required. Identify, lead, and manage the continuous improvement of Internal...
, and risk-based audit services across assigned areas, segments, and countries. Key Responsibilities Plan and lead a highly... engaged audit team in executing various types of audits and reviews (including SOX) across assigned areas, segments...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture..., you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture..., you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture..., you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
/ Hypercare) Testing of SOX controls Collaboration with other workstreams to support the execution of end-to-end testing Defect... for driving the MedTech TranSCend Tech & Process transformation initiative for Global Services Finance within their respective...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture... for all. Job description At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture... for all. Job description At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture...
/ Hypercare) Testing of SOX controls Collaboration with other workstreams to support the execution of end-to-end testing Defect... for driving the MedTech TranSCend Tech & Process transformation initiative for Global Services Finance within their respective...