Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager of Internal Control... as we prepare for public company reporting requirements. Key Responsibilities Executes SOX controls testing including design...
Job Category: Finance and Accounting Job Description: As the Senior Analyst - Internal Controls Excellence... on internal controls and related processes (SOC-1 reviews, SOX, etc.) Participate in and/or lead special projects...
existence and effectiveness of financial, operational, and technology internal controls. Thoroughly document audit findings... will be supporting Verano’s internal audit function and helping drive Verano to be a more control conscious and compliant organization...
provisions in accordance with ASC 740, supporting global tax operations, financial reporting, and internal controls (SOX... and state corporate income tax compliance Experience with SOX 404 controls and internal audit frameworks Have excellent...
of international tax documentation and controls to meet SOX and internal audit requirements. Required Qualifications: Bachelor... We have an immediate opportunity for a Senior Tax Analyst in our Willis Tower, Chicago, IL or Abbott Park, IL location. As the Senior Tax...
goals. Job overview and responsibilities The Senior Analyst - Accounting & Transformation role combines strong technical... of accounting experience Strong understanding of technical accounting rules, accounting processes, and key internal controls...
related position Demonstrated knowledge of generally accepted accounting principles and SOX/internal controls... and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit...
/internal controls Some demonstrated supervisory experience Demonstrated project management skills Demonstrated knowledge... Purpose Provides senior level support, configuration services and application administration to the finance community...