controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients..., and independence requirements. The Opportunity As part of the Internal Audit Generalist team you provide services related...
will require thorough understanding of internal controls, COSO framework and accounting principles. The IT SOX and Audit... Internal Audit SOX team and the Company’s external auditors Collaborate with process, control, and system owners to develop...
roles across the company and need your help! About the role We are seeking an Internal audit manager to support the... Company’s effort to maintain our SOX program as a new public company, as well as setting up an operational Internal audit...
As the Senior Manager, Internal Audit at Amplitude, you will lead and continue to evolve the Company's internal audit and SOX.... This role operates with meaningful autonomy and ownership. As a Senior Manager, Internal Audit, you will: Audit Leadership...
About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management..., Internal Audit, who will be responsible for audits and control assessments focused on both business processes and technology...
an experienced Internal Audit Senior Manager to drive our audit strategy, elevate operational excellence, and uphold... Chain, Corporate Engineering, and business owners. Partner with IT Internal Audit to align SOX strategy, testing approaches...
As SOX Manager, you'll be the second hire into our SOX team - a foundational leader helping us build and mature... broader internal audit responsibilities, offering even greater scope to shape Canva's risk and control landscape...
As SOX Manager, you'll be the second hire into our SOX team - a foundational leader helping us build and mature... broader internal audit responsibilities, offering even greater scope to shape Canva's risk and control landscape...
accounting (Big 4 audit, a plus) and life sciences industry (biotech, biopharmaceutical, medical device, etc. ), strong Sox 404... and internal audit activities Strong verbal and written communications skills as well as analytical and interpersonal skills...
accounting risks in a timely manner and recommend appropriate accounting positions Maintain and enhance SOX-compliant internal... controls Coordinate with internal and external auditors and manage audit requests Manage strategic partnerships with FP...
internal and external audit activities, including SOX compliance. Respond to ad hoc requests from Corporate Finance, FP...Interim Revenue Accounting Manager Our client, a leading technology?enabled consumer services platform, is seeking...
team members and the Senior Manager, escalating issues when necessary Support SOX and audit requests and provide...., Concur, Coupa) Familiarity with US GAAP and basic SOX/internal control requirements as they relate to AP Strong proficiency...
FalconX is seeking a highly skilled and motivated Senior Accounting Manager to join our dynamic Global Finance Team. This role... accounting, and other accounting matters Ensure compliance with internal controls, policies and procedures and assist in design...
in the implementation, documentation, and maintenance of internal controls in preparation for future SOX compliance.... Strong understanding of U.S. GAAP and experience working within a robust internal control environment; familiarity with SOX compliance...
with audit on SOX, GDPR, and data privacy requirements. Ensure robust change management and compliance with security, regulatory... is seeking a Sr. Manager, People Applications (HRIS) to lead our Workday strategy and operations! In this critical cross...
Manager - Enterprise AI on Twilio's Enterprise AI team. About the job Twilio is undergoing a major business transformation..., and scalable operating system across GTM functions (Sales, Support, Operations, etc.) as well as Internal non-GTM functions...
to manage multiple priorities and meet tight deadlines. Supervisory experience Experience with SOX compliance and internal... We are seeking a highly motivated and experienced Revenue Accounting Manager to join our growing Finance team. This critical role...
required Previous experience in a public accounting firm required Recent Internal Audit and SOX 404 compliance experience required CPA... or related field required; Master's degree preferred 2+ OR 4+ years of experience in external or internal audit, internal...
with the SEC/Technical Accounting and Internal Audit teams, as well as the External Auditors. The successful candidate... and Internal Audit teams, as well as the external auditors. Oversee alignment with operational revenue accounting's use of ERP...
with the SEC/Technical Accounting and Internal Audit teams, as well as the External Auditors. The successful candidate... and Internal Audit teams, as well as the external auditors. Oversee alignment with operational revenue accounting's use of ERP...