A leading staff augmentation firm is seeking a Compliance Lead Manager to oversee the organization's regulatory...
**ICFR SPECIALIST (SOX)** The purpose of the role is to provide independent and objective assessment of the design... and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital...
As a Compliance Lead Manager, you will be responsible for leading the strategic direction, management, and oversight of the... with SOX and control requirements. Translate technical control and audit concepts into business-friendly language...
The Intercompany Jr. Manager will be in charge of conciliation between affiliated operations, explanation... payable, accounts receivable & Invoicing intercompany processes. Ensuring J-SOX processes and internal/external audit...
Security Manager to join our team in Mexico City, México (MX-MEX), Mexico (MX). The NTT DATA Information Security Manager (ISM... and any applicable standards and regulatory requirements (e.g., PCI, SOX) Collaborate with the client in the definition...
and reporting processes performing key tasks such as ICP reconciliation SAM to Pmax reconciliation RPO reporting SOX controls... strenthening internal controls over project accounting financial reporting Responsible for Project finance manager tasks...
Revenue Accounting Manager will assist in oversight and management of the LATAM and Domestic Revenue accounting department... and to assure proper provision Assist with preparation of SOX Controls and SEC reporting Assist with local statutory audits...
. **_We are currently seeking an experienced professional to join our team in the role of _**_PCI DSS Program Manager_**: - Managing... areas and systems, cybersecurity, audit, (Flexible if the experience is focus in risk certifications, risk mitigations, SOX...
to join our Treasury team in Mexico City, reporting to the Treasury Manager, who is based in the US. This role will lead data-driven... Treasury manager on end-to-end treasury system implementation and integration efforts (e.g., TMS, ERP modules, bank portals...
Analyst to join our team. Reporting to the Sr Manager Global Payroll, the LATAM Payroll Analyst will work closely with the... & SOX compliance by adhering to internal control requirements, maintaining updated documentation for all payroll related...
flows to ensure local accounts are accurate. - Ensuring all processes are SOX compliant. - Weekly cash-flow monitoring... with forecast and budget preparation. - Assisting and supporting the Finance Manager with various relevant information requirements...
Compliance Risk Manager RoleThis key leadership position focuses on overseeing the operations of a Compliance team... as a senior analyst or team lead is essential.L i strong knowledge of regulatory frameworks like PCI DSS, SOX, GDPR, CCPA. li >...
potential findings with manager. Assist in the audit risk assessment document preparation process, and other continuous... will be considered. Relevant experience in financial reporting across any three lines of defence, SOX controls as well as accounting...
(RCM) Financial Controls Management (FCM / SOX) IT Governance, Risk & Compliance (IT GRC / ITRM) Business Continuity... and Security Rules · Experience integrating OpenPages with external systems using: · REST / SOAP APIs · Import / Export Manager...