controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients...Industry/Sector Not Applicable Specialism Business Controls Management Level Director Job Description & Summary...
and reports; Supporting external financial statement audits (ICFR), SOX compliance, and Internal Audit/SOX engagements... for application and information technology general computer controls as a leader of integrated external and internal audit teams...
across IT and internal audit teams to strengthen SOX and other regulatory control environments. Team Development Recruit... of submitting your application. #LI-DNI Meet Your Recruiter Associate Search Director - Murray Technical Specializing...
Description Support the compliance team and Director Trade Compliance with the coordination of all of NEER's SOX, CFTC, FERC..., meeting with internal and external audit, review of possible deficiencies, IT remediation, etc. Monitor trading activity...
for all SOX compliance and audit activities related to payroll. This includes developing, implementing, and maintaining robust... managing SOX compliance and participating in internal and external audits related to payroll, as well as hands-on experience...
, including upgrades and implementation of ERP software Ensure compliance with internal control policies in a SOX environment..., financial statements, budget, and audit areas of the business. Essential Functions * Oversee, lead, and set priorities...