(with a current emphasis on SOX compliance) to assure the effectiveness of controls in accordance with applicable standards... Audit Manager at agreed-upon cadences. Reports To: Senior IT Auditor Direct Reports: None Contract Type / Length...
for issue resolution, while supporting team development and continuous improvement. This role reports to the Senior Manager..., account reconciliations, and financial reports. Ensure compliance with US GAAP and SOX controls. Lead and support internal...
is responsible for leading and managing the organization's IT audit function, ensuring the integrity, security, and compliance... of professionals. The Director will partner with global senior leadership to provide strategic insights and recommendations...
departments and external vendors. This position will be based in Salt Lake City, Utah. The role reports to the Senior Manager... facilities and leaders it serves with necessary “back-office” support in areas such as accounting, construction, compliance...
integrity, security, and compliance of technology systems and processes. This role provides assurance to the Board of Directors... and oversees a global team of professionals. The Director will partner with global senior leadership to provide strategic insights...
. The Analyst will partner with Fintech, GL, RevOps , FinOps and Compliance to ensure that coordinated approaches..., GL , RevOps , , FinOps and Compliance organizations to develop end to en strategic solutions and root cause analysis...
; you will be a key partner to our Revenue Accounting Senior Manager, helping to shape and build our revenue processes from the ground up... processes and supporting vital SOX audit controls. Strategic Collaboration: Act as a subject matter expert on special projects...
compliance, or performance audit, with at least a portion of that time in a supervisor or manager capacity. Experience...We are seeking a visionary, strategic leader to serve as a trusted advisor to senior leadership, transforming audit...
and compliance requirements (SOX, PCI, NIST) Industry certifications such as Microsoft 365 Certified, CompTIA Network+, ITIL... Manager Position Summary We're seeking an experienced IT Support Specialist to join our growing infrastructure team...
. Job Description: The Senior Tax Analyst is a key contributor within the EDF Trading North America tax function, supporting a fast-paced... and reviewing federal, state, and international tax compliance; assisting with monthly, quarterly, and annual tax provision analysis...
working with: Citrix 5. How many years working with: Certifications THE MANAGER IS LOOKING FOR CANDIDATES OUT OF VERY LARGE... ENGINEER WHO HAS WORKED WITH PALO ALTO. WE NEED A PALO ALTO SME/Certifications. IMMEDIATE NEED! *** We need: A senior (12...
, either as a Big 4 Senior Manager or equivalent public accounting/industry experience. Deep hands-on SEC reporting experience (10... Company's external financial reporting, disclosure governance, and regulatory compliance. Reporting directly to the VP...
Overview: The IT Senior Consultant serves as the Head of the IT Department and Regional IT Manager for Hyundai MOBIS... General Manager and HQ IT. Maintain accurate documentation for audits, compliance, and governance reviews. Risk Management...
and LoB processes Ensures system design adheres to compliance requirements, SOX requirements, and other technology standards... and applies a broad range of expertise of principles, methods, practices, standards, procedures and compliance requirements...
risk for the division operations and ensures compliance with SOX controls and company policy. Reviews and manages the... member of the division senior management team; partners with and provides counsel to homebuilding functional leaders in order...
access), and SOX/SOD compliance requirements. Environmental Conditions/Physical Demands The salary/hourly range... supporting enterprise procurement systems. Serve as a senior technical escalation point for operational support, ensuring timely...
, maintaining, upgrading, and problem-solving the IBM z/OS infrastructure. Reporting to the Manager - Infrastructure Architecture... mainframe security frameworks, compliance, and disaster recovery strategies for mission-critical workloads. Recommending...
division operations and ensures compliance with SOX controls and company policy. Reviews and manages the company's detailed... division senior management team; partners with and provides counsel to homebuilding functional leaders in order to drive...
), IAS/IPS for Active Directory and role-based access), and SOX/SOD compliance requirements. Environmental Conditions... as a senior technical escalation point for operational support, ensuring timely issue resolution and overall system stability...
and LoB processes Ensures system design adheres to compliance requirements, SOX requirements, and other technology standards... and applies a broad range of expertise of principles, methods, practices, standards, procedures and compliance requirements...