_** - **_ Reports to:_**_ Internal Controls and Compliance Manager / Associate Manager._ - **_ Supervises: _**_Internal Controls... _(including External Audit, Internal Audit, Internal Controls and/or Compliance) _or corporate functions equivalent if employed...
. - Ensure compliance with all global and local statutory, tax, Internal Controls, and US GAAP requirements. - Understand...Finance Transition Svcs Sr Specialist Support the Finance Transition Services (FTS) practice by implementing standard...
recognized for Senior level knowledge of audit, risk management, and SOX internal controls - Utilizes demonstrated creativity... of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing - Internally...
with cross functional and other partners (Controls, HR, Finance, etc) supporting day-to-day operations and driving opportunities..., financial transaction processing, asset management, and private equity. This position is part of the Compliance, Conduct...
. - Conduct regular audits and reviews to ensure compliance with SOX requirements and internal control standards. - Oversee the.... Additionally, they enhance employer branding and internal communication initiatives. By deeply engaging in business partnering...
experience, with strong knowledge of payroll and internal controls. - Systems Knowledge: Experience with integrated ERP..., and other management-required projects. - Procedure Development and Compliance: Develop and update procedures to ensure compliance...
, setting accounting policies and internal controls. This includes regulatory reporting, lead the integral and local financial..., and internal controls activities. Also manages core processes like preparation of the materials presented to the Audit Committee...