(Required) Work Shift: 1st shift (United States of America) Please review the following job description: SOX Program Management... reporting and disclosure controls to ensure compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 (SOX) and the...
an Accounting Manager to join the Controllership team and take ownership of core accounting operations and reporting. This role sits... and mentorship Enhance accounting policies, procedures, and internal controls within the Controllership function Support SOX...
. Reporting to the Controller, the Accounting Manager will mentor and develop team members, support SOX compliance efforts... and opportunities to impact enterprise-level accounting operations. Position Summary: The Accounting Manager is a key leader...
be, too? Work Schedule: Ally designates roles as (1) fully on-site, (2) hybrid, or (3) fully remote. Hybrid roles... are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager...
Manager Membership Services Commercial Operations What you will be doing: The Manager leads the Membership... profiles, problem-solving for alternative rostering solutions, and compliance with data auditing standards. The Manager works...
below. Specific activities may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects... Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based...
controls in connection with the SOX and FDICIA programs. Provide expert advice on a broad range of complex accounting..., which are not mentioned below. Specific activities may change from time to time. Provide expert accounting advice and oversight 1. Serve...
, which are not mentioned below. Specific activities may change from time to time. 1. Act as the liaison for the governance manager and segment... authorization, nor will we offer any immigration-related support for this position (including, but not limited to H-1B, F-1 OPT, F-1...
be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Oversee..., are handled accurately and timely 7. Work with internal and external audit on plan financial statements and SOX reviews 8. Serve...
with NIST 800-53 Rev5, FedRAMP High, SOX, PCI, and internal policies. Ensure tools provide evidence for controls such as: AC... required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1. Bachelor...
, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and lead effective client interviews... audit issues to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk...