card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds... in accounting policy and broader finance automation initiatives. It is a fast-paced environment that requires juggling of multiple...
management, SOX compliance, or internal controls - Having familiarity with enterprise data models, audit workflows, or finance... and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it is changing. Use...
your qualifications. Clinical Operations Leader Brooklyn, NY Full Time Field Leader Senior Manager/Supervisor Help at Home... trainings, CEUs, and licensure renewals for all clinical staff. Collaborate with Quality and Compliance to support audit...
, driving transformation initiatives, maintaining a compliant SOX IT control environment, and enabling risk-driven, tech-enabled... and evidence gathering in support of SOX and internal audit engagements. Assist in identifying and tracking open control issues...
independently, and meet deadlines in a fast paced environment. This role will report to the Manager of Revenue Accounting Operations... listing process Prepare revenue procedures and help drive compliance with GAAP and ASC 606 Support external audit...
audit (external, internal and/or SOX) experience > Experienced with quality assurance testing and assessing remediation... and objectives. The group interacts across all areas of Finance, Firm Operational Risk Department, the Front Office, Internal Audit...
with preparation of Workday SOX audit documentation and evidence requests. Ensure the team follows internal change management and user.... Reporting to the Manager, People Systems, this role is ideal for someone who is ready to lead complex, cross-functional projects...
At Angi®, we've had one simple mission for 30 years: get jobs done well. We make it happen by connecting homeowners.... For homeowners, our platform makes it easier than ever to find a skilled pro for repairs, renovations...
of the MAR/SOX program. Responsible for the execution of the testing program for all business process, IT general controls... FCU Manager with materiality and scoping of all business process and IT general controls that impact financial reporting...
of the MAR/SOX program. Responsible for the execution of the testing program for all business process, IT general controls... FCU Manager with materiality and scoping of all business process and IT general controls that impact financial reporting...
flowcharts, documentation, and testing of controls, required Experience with IT audit and SOX with a focus on entity-wide risk... technology, and/or Sarbanes-Oxley (“SOX”). In this role, the RAS-FS Senior Associate participates in all stages of internal audit...
flowcharts, documentation, and testing of controls, required Experience with IT audit and SOX with a focus on entity-wide risk... technology, and/or Sarbanes-Oxley (“SOX”). In this role, the RAS-FS Senior Associate participates in all stages of internal audit...
but not limited to Sarbanes Oxley (SOX) compliance, business process and IT internal controls initiatives, corporate audit issues... company. The analyst will play an important role in Sony Music's SOX compliance initiative, financial audit support...