’s internal and external audits, tax compliance, and financial reporting. This position requires a motivated, hard-working... to questions about the athenahealth’s financial statements and operational performance. Maintain internal controls over financial...
programs. Responsibilities What You'll Do: The Senior Manager of Internal Controls and SOX Compliance is responsible.... Oversee the timely completion of key SOX deliverables including internal controls documentation, e.g., narratives, flowcharts...
of Internal Audit and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management... to do their best work. Come join the team and see how you can make a lasting impact on the world. We are seeking a Senior Manager...
Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager of Internal Control..., you will assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency...
about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global... Internal Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity...
the design and execution of ArcelorMittal Calvert's annual SOX compliance program, ensuring effective internal controls... practices is essential. In-depth knowledge of the COSO internal control framework and Sarbanes-Oxley (SOX) compliance...
the design and execution of ArcelorMittal Calvert’s annual SOX compliance program, ensuring effective internal controls... practices is essential. In-depth knowledge of the COSO internal control framework and Sarbanes-Oxley (SOX) compliance...
effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. Key Responsibilities...JOB DESCRIPTION The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits...
Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting... and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal...
SOX Auditor is a Senior Level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act (SOX) planning... Audit, and SOX Manager. Conduct compliance, financial, regulatory, and operational appropriate interviews to obtain...
Manager SOX Audit is a senior level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act, (SOX... assisting with the identification of risk, assisting in the development of the internal SOX audit scope, performing SOX...
Audit function. Job Description The Senior Manager, SOX and Internal Audit provides assurance as to the effectiveness... audits with an emphasis on internal controls Experience with Sarbanes-Oxley (SOX) compliance and knowledge of legal...
are part of what makes this such a special place to work. Job Overview The Senior Manager, IT SOX Risk & Compliance... oversees and executes the Company's internal controls within the Sarbanes-Oxley (SOX) compliance program. Reporting to the...
. Join us! IT Manager, SOX & ITGC Compliance We are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design..., implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role drives the...
as auditors. What You Can Expect As IT’s SOX Compliance Manager, you will administer Marvell’s Governance Risk and Compliance..., coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls...
is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance! Reporting directly to the Senior Manager... (SOX) compliance manager. Additional responsibilities include supporting the technical accounting function. Internal...
units and IT teams to execute SOX compliance activities. Review changes in internal controls proposed by business units... of management on the effectiveness of internal controls over financial reporting. Maintain the SOX Compliance GRC solution...
financial statement objectives and risks. A successful Senior Finance Manager partners with controls and compliance teams... owners, Internal Audit and External Audit Support and contribute to the success of the company's SOX program compliance...
controls. The Senior Manager will report to the Senior Director of the SOX team. This role will primarily focus on Quote... is looking for a dedicated and multifaceted Senior Manager to join the management-led SOX 360 Program Office team to support our team’s strategy...
at key retailers, online and offline, and through distributors around the world. The Senior Manager, SOX & Audit support..., audits, and, on occasion, overseeing staff on multiple concurrent engagements, as necessary. The Senior Manager, SOX & Audit...