for a full time Senior IT Auditor reporting to the Senior Manager of Audit and Advisory Services. This position works on-site... financial, compliance and operational audits, internal control over financial reporting (ICFR or SOX-404) audits...
, contributing to annual functional goals, and overseeing portions of the SOX testing program. Key Responsibilities Maintain... performed by third-party providers as needed. Assist in driving efficiency in SOX testing and support external auditor...
accounts and reserves. Strong knowledge and proficiency in the application of Generally Accepted Accounting Principles & SOX... is responsible for all cost accounting and closing activities associated with our manufacturing operations, mainly for the Redmond...
accounts and reserves. Strong knowledge and proficiency in the application of Generally Accepted Accounting Principles & SOX... is responsible for all cost accounting and closing activities associated with our manufacturing operations, mainly for the Redmond...
technology infrastructure, including applications and hardware, using FFIEC guidance, cybersecurity frameworks, SOX 404... of administering the functions of the Audit Department as assigned by an Audit Manager/Director. The Senior IT Auditor will share...
high-impact results. This role reports to the Manager, Accounting/Financial Reporting. RESPONSIBILITIES: Prepare... financial reporting policies and procedures under US GAAP, IFRS, and local GAAP Document accounting issues and conclusions...
Information Systems Audit Manager. The ORM team oversees KUS’s risk management processes including KSOX compliance (preventive... teams. Essential Duties and Responsibilities 1st Priority - 55% Assist Information Systems Audit Manager in the...
. This position reports directly to the Accounting Manager. About Noodles At Noodles & Company, we believe great food can spark... accounting cycle. This includes preparing and maintaining detailed asset records, performing balance sheet reconciliations...
accounting memos and policy documentation Internal controls over financial reporting (SOX-oriented mindset) General ledger... or national accounting firm experience (Senior or Manager level with insurance clients highly preferred) Background in insurance...
, credit policy, collateral, insurance, and loan servicing requirements. Responsibilities: Provide guidance and technical... other projects as assigned by the Manager Respond to all internal and external customer inquiries May perform other duties...
and that the accounting records are in compliance with contractual agreements, GAAP and Company Policy & Procedures. The... of gas plant products, volumes and values accounting and reporting of financial information relating to Summit's gas plant...
optimization. Lead Corporate Finance SOX processes, partnering closely with Accounting and Internal Audit teams to ensure process... initiatives. Work closely with Investor Relations, HR, Tax, Treasury, and Accounting to reflect enterprise planning and process...
opportunity for a full-time Financial Analyst reporting to the Newbuild Finance Manager. Position Summary This role offers the... in each financial meeting with the project teams. Assist the Lead/Finance Manager in creating financial presentations for monthly...
Experience with accounting principles, audit procedures and techniques, and internal controls. Understanding of SOX 404... engagements, including SOX, audit and advisory to identify control gaps and recommend solutions. Ensure audit documentation...
management services for our clients. Responsibilities: Assist the Project Manager in ensuring the project is managed to the... requirements. Assist with the preparation of proposals for new projects or variations to existing projects. SOX control...
, but not limited to, accounting for indirect taxes, financial reporting/disclosures of indirect taxes, sales/use and GST/VAT tax... exceptions. Assist with the setup and maintenance of Vertex sales/use tax software. Assist with compliance of internal SOX...
Accounting Senior Manager, we are currently seeking a Senior Revenue Accountant to support our team’s strategy, growth..., and innovation. As a Senior Revenue Accountant on the Revenue Accounting Team, you will be working in a fast-paced, non-traditional...
. Validate this information is accurate and in compliance with J-SOX controls. Gather MDM change data, provide summary level... compensation payable for the Sr Manager to approve and submit to payroll for processing. Coordinate with other analysts to finalize...
. Validate this information is accurate and in compliance with J-SOX controls. Gather MDM change data, provide summary level... compensation payable for the Sr Manager to approve and submit to payroll for processing. Coordinate with other analysts to finalize...
, but not limited to, accounting for indirect taxes, financial reporting/disclosures of indirect taxes, sales/use and GST/VAT tax... exceptions. Assist with the setup and maintenance of Vertex sales/use tax software. Assist with compliance of internal SOX...