a Manager, IT SOX & Internal Audit, to lead Opendoor's IT SOX program, technology audit coverage, system-implementation reviews..., cloud, or data quality. What You Will Bring Minimum Qualifications A minimum of 5+ years of IT SOX, IT audit...
POSITION SUMMARY: The Manager, Payments and Card Programs manages the daily operations of AP payment operations (Check..., ACH, Virtual Card) and oversees the company’s card programs (T&E, Procurement Card, Virtual Card) In addition, the Manager...
reconciliations while ensuring accuracy, compliance, and strong internal controls. The position also supports IT project budgeting... documentation to internal and external auditors. Support SOX compliance and process improvement initiatives. Maintain ownership...
changes and other strategic initiatives. Supports assigned internal and external audit activities, including SOX compliance... of Generally Accepted Accounting Principles (GAAP) required. Experience with ASC 606 is preferred Internal control and SOX...
, and areas of high risk for inventory loss or inaccuracy Support internal and external compliance audits (e.g., SOX, Control...Job Category: Finance Job Description: Title: Analyst - Inventory Integrity Reports To: Manager - Inventory...