preferred Experience with technology risk management, IT General controls, IT Automated controls related to SOX Internal audit..., and will report to the Director, Financial & IT Controls. You will support process documentation and the control environment covering...
and Controls Manager to lead the design, implementation, and continuous improvement of governance frameworks, internal controls... their impact on treasury operations. Partner Engagement Act as a trusted advisor to senior finance leadership on treasury...
compliance with GAAP requirements and adherence to SOX controls. Serve as a primary liaison with internal and external auditors... of key processes by evaluating systems, transaction flows, and internal controls, and recommending improvements. Ensure...
administration and permissions, user access management are appropriate and complies with SOX controls Develop, monitor and analyze... Company BILL is hiring a Senior Treasury Analyst to join the treasury operations team. As a FinTech leader, BILL moves over...
operating effectiveness of the clients' internal control system Documenting business and IT processes and controls and tests... will be responsible for the preparation of third-party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC...
operating effectiveness of the clients' internal control system Documenting business and IT processes and controls and tests... will be responsible for the preparation of third-party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC...