through structured analysis and stakeholder collaboration Lead governance, controls, and compliance activities, including... internal and external audit support and SOX-aligned quality standards Manage team administration including capacity planning...
including SOX, internal & external compliance audits · Constantly strives to enhance technical and process knowledge... and Downstream teams like CDM, IB, Collection, AR for resolution of customer related issues · Adherence to compliance guidelines...
of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed...","SOX") Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data...
all exceptions to management. Ensure compliance with organizational standards and controls, including performing Peer Audits..., adhering to the Sarbanes-Oxley (SOX) checklist, and obtaining appropriate approvals for all commission processes. What You'll...
Alignment to compliance guidelines including SOX, internal & external compliance audits Constantly strives to enhance technical...
assessment environment (e.g. SOX, SOC, Internal Audit). They will ideally possess a good working knowledge and experience... work (eg. SOX, SOC, Internal Audit, etc). Some experience of assessing the design and operating effectiveness of controls...
in Governance, Risk, and Compliance (GRC) while also possessing strong technical skills. In this role, you will help clients... strengthen their security posture, achieve compliance, and implement effective security controls across various environments...
, external statutory reporting, US & local compliance and fiduciary responsibilities, as well as mergers and acquisitions. The... the members of the Board of Directors with the fiduciary responsibility for compliance and protecting the interests...
, international, and multi-currency environment. Key tasks include Ensure processing of invoices is in compliance with established... with ad hoc projects as necessary for the Finance organization Assist with internal audit, walk-through, and SOX...
and maintains documents in compliance with SOx and ensures auditability. Process Improvement Maintains commission tools... required manual attainment or adjustments that may impact results and communicates timing. Understands SOx requirements...
and strategic integration of evolving cybersecurity regulations and standards (e.g., GDPR, NIST, ISO 27001, SOX, AI Act, DORA...), in collaboration with Legal and Compliance, to ensure enterprise-wide alignment and risk-informed decision-making. Lead enterprise...
and management. Requires a deep understanding of dentsu’s business processes as well as IT environment, SOX compliance requirements... in internal controls, internal audit, or risk management is essential with a focus on JSOX or US SOX. Experience in design...
For Global Accounting Ownership Lead global, cross-brand fixed asset and lease accounting operations in compliance with US GAAP... and SOX. Oversee month-end close activities, including journal entries, reconciliations, variance analysis, and reporting...
, with accountability for accuracy, compliance, and consistency at scale. This role requires deep, hands-on experience in Oracle NetSuite... areas. Ensure strong SOX control design and execution, including system-dependent controls. Act as a senior Finance...
. Understands and complies with internal controls and maintains SOX compliance activity and documentation. Assists with internal... financial dimension impacts. Ensures financial records are maintained in compliance with accepted policies and procedures...
with regulatory compliance initiatives (e.g., ISO 27001, NIST, GDPR, PCI DSS, HIPAA, SOX) Evaluate, design, and implement security..., specializing in Governance, Risk, and Compliance (GRC) while also possessing strong technical skills. In this role, you will help...
clearance Internal and External Audit SOX Compliance and adherence to internal control. Qualifications we seek...) from a Risk, Finance, Compliance, Operations or Technology perspective. Experience in risk assessment, control evaluation...
and planning. Run structured triage (e.g., automation suitability, complexity, risk/compliance, integration needs, data... sciences / healthcare / pharmaceutical experience. Experience in R&D Familiarity with compliance/regulatory contexts (e.g...
Risk profile) and Assurance spot checks for Compliance evaluation of IS controls (e.g., IS/Cloud/SOx/MAS/Client Access... Management/other regulatory controls) Analysis and verification of compliance issues. Analyze and identify root causes. Collect...
transaction alignment. Maintain compliance with internal accounting policies, controls, and SOX documentation standards. Perform..., monitor, and follow up on key inventory accounting data and reports, including SOX-related information, to ensure timely...