We are seeking an experienced Manager or Senior Manager with deep expertise in Internal Controls over Financial... Reporting (ICFR) and SOX compliance to lead and oversee our client engagement. The ideal candidate will direct SOX program...
to a diverse portfolio of clients in the following areas: Internal Audit. Internal Controls over Financial Reporting (ICFR....) Compliance (laws and regulations, internal policies and procedures, contracts.) Corporate governance. Enterprise Risk...
financial processes with a focus on internal controls and risk management; and leading, coaching and mentoring budget..., Financial Advisory Services, the Manager will be responsible for providing sound and timely financial advice to the Department...
Science, or related field Sr. Consultant Internal Controls over Financial reporting (SOX) We are seeking a highly skilled... Controls over Financial Reporting (ICFR) and SOX compliance to lead and oversee client engagements. The ideal candidate...
Science, or related field Sr. Consultant Internal Controls over Financial reporting (SOX) We are seeking a highly skilled... Controls over Financial Reporting (ICFR) and SOX compliance to lead and oversee client engagements. The ideal candidate...
, Financial Accounting, Financial Accounting Systems, Financial Analysis, Financial Processing, Financial Reporting and Analysis... Principles (GAAP), International Financial Reporting Standards (IFRS), Leadership, Long Term Planning, Performance Management (PM...
by the team, and perform testing of higher risk / complexity internal controls in support of the annual assessment of the... effectiveness of internal controls, risk management practices, corporate governance processes, fraud prevention and detection...
with preparation and review of audited financial statements and annual audit Review reporting for the regulatory authorities... management landscape. As a division of Mitsubishi UFJ Financial Group (MUFG), one of the world's largest financial institutions...
with preparation and review of audited financial statements and annual audit Review reporting for the regulatory authorities... management landscape. As a division of Mitsubishi UFJ Financial Group (MUFG), one of the world’s largest financial institutions...
and transformative IT solutions. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance, Financial Crime, Capital Markets... collaboration. In this hands-on technical role, you will Manage and provide subject matter expertise on reporting automation...