processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... requirements. The Opportunity As part of the Internal Audit team you are expected to provide services related to process...
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...
Job Description: About the Role The Senior Manager, SOX and Internal Controls, will lead the design, implementation... and the Audit Committee. Lead other ad-hoc internal audit projects as needed. Stay current on SOX, COSO, and PCAOB...
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...
experience in SOX compliance and internal audit including IT audit, information security process controls integration, and system... for all. We're searching for an IT & Engineering SOX Manager. In this role, you will Focus on IT risk and controls...
in SOX, internal audit, or public accounting. Preferred Qualifications: Prior experience auditing or operating...The Financial Risk Management SOX Assurance team plays a critical role in safeguarding Uber's financial integrity...
. 6+ years of relevant experience in SOX, internal audit, or public accounting. Preferred Qualifications CPA, CA, CIA...The Financial Risk Management SOX Assurance team plays a critical role in safeguarding Uber's financial integrity...
FalconX is seeking a highly skilled and motivated Accounting Manager / Senior Accounting Manager to join our dynamic Global... options, business combinations, MTM accounting, and other accounting matters ● Ensure compliance with internal controls...
etc.) Experience at a global fintech company Experience working for US public company and management of SOX/internal audit.... We believe that the problems we solve today unlock the opportunities of tomorrow. As a Senior Manager, People Systems, you'll...
, and audit requirements, including SOX IT general controls, while maintaining comprehensive documentation for business objectives... is seeking a Sr. Manager, Enterprise Applications (Finance) to join our team! You'll manage and support PagerDuty's broad...
with audit on SOX, GDPR, and data privacy requirements. Ensure robust change management and compliance with security, regulatory... is seeking a Sr. Manager, Enterprise Applications (HRIS) to lead our Workday strategy and operations! In this critical cross...
. The Finance Manager will supervise and develop the finance and office staff while maintaining a strong internal control... and operational policies and procedures, and participate in internal/external audit activities as needed. Prepare and present...
. The Finance Manager will supervise and develop the finance and office staff while maintaining a strong internal control... and operational policies and procedures, and participate in internal/external audit activities as needed. Prepare and present...
. The Finance Manager will supervise and develop the finance and office staff while maintaining a strong internal control... and operational policies and procedures, and participate in internal/external audit activities as needed. Prepare and present...
looking for a People Compliance Manager with a passion for building scalable compliance frameworks across the people team. You'll leverage...: Design and implement processes to meet recurring global compliance and audit requirements, including but not limited to EEO-1...
. About the Role We're seeking an exceptional Technical Accounting and SEC Reporting Manager to join our Accounting & Finance.... What You'll Need Licensed CPA with 6 or more years of accounting experience, with some Big 4 audit/advisory experience...
AI. Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. Act... and public company environments. CPA (or equivalent) required. Deep expertise in GAAP, SOX compliance, and internal controls...
AI. Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. Act... and public company environments. CPA (or equivalent) required. Deep expertise in GAAP, SOX compliance, and internal controls...
AI. Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. Act... and public company environments. CPA (or equivalent) required. Deep expertise in GAAP, SOX compliance, and internal controls...