, Finance Data BI Specialist will report to the Senior Manager of Finance Data & Analytics and will provide solutions...-driven business decisions Support the implementation of a strong control and governance framework and maintain it for SOX...
with a wide variety of teams across the business. The position reports to the Corporate Accounting Manager. Essential Functions... and accounting policies and procedures. Maintain ownership of key controls related to corporate accounts and processes; update SOX...
supervision and direction of daily audit work of staff supporting risk-based audits and Sarbanes-Oxley (“SOX”) compliance. The... position reports to the Senior Manager, Internal Audit (“IA”) and indirectly to the Staff Vice President of IA...
U.S. GAAP Accounting, Sarbanes Oxley (“SOX”) and SEC regulations as it relates to equity and stock administration Exceptional... to join our amazing and expanding Finance team! Reporting into the Director of Technical Accounting and Reporting, you will be leading the...
assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements..., and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager/Director in project...
for a full time Senior Analyst, Finance reporting to the Senior Manager, Finance Capital Projects and Business Analysis... quarterly capital project certification process and enforces project management controls. Executes key SOX controls related...
in organizing and ensuring all cycle counts have been performed in accordance with the accounting policy Prepare and post journal... & Lease is responsible for supporting the company's fixed asset accounting processes and lease accounting in accordance...
, including accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate... will have a strong IT audit, global risk compliance background from a top-tier public accounting firm, with expertise in IT risk management...
recommendations on the program. Key partners include legal, accounting, finance, safety, and internal audit. Direct reports include... regulations related to risk management and insurance (e.g., SOX, SEC disclosures). Prepare risk and insurance-related reports...
recommendations on the program. Key partners include legal, accounting, finance, safety, and internal audit. Direct reports include... regulations related to risk management and insurance (e.g., SOX, SEC disclosures). Prepare risk and insurance-related reports...
auditing, and SOX controls maintenance Other duties as assigned The Candidate: Bachelor’s degree in Accounting, Finance... function for our facility in Malvern, PA while being a key business partner to the Site General Manager and member of the Site...
setup and data validation in Oracle Cloud Financials. Ensure compliance with SOX controls and maintain audit-ready...’s degree in Accounting, Finance, or a related field. 1-2 years of experience in financial reporting or analysis, preferably...
recommendations on the program. Key partners include legal, accounting, finance, safety, and internal audit. Direct reports include... regulations related to risk management and insurance (e.g., SOX, SEC disclosures). Prepare risk and insurance-related reports...
recommendations on the program. Key partners include legal, accounting, finance, safety, and internal audit. Direct reports include... regulations related to risk management and insurance (e.g., SOX, SEC disclosures). Prepare risk and insurance-related reports...
recommendations on the program. Key partners include legal, accounting, finance, safety, and internal audit. Direct reports include... regulations related to risk management and insurance (e.g., SOX, SEC disclosures). Prepare risk and insurance-related reports...
This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area... event of an emergency Monitor and execute IT SOX controls and work closely with internal and external auditors Coordinate...
This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area... event of an emergency Monitor and execute IT SOX controls and work closely with internal and external auditors Coordinate...