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Provide independent and objective assurance to finance management for the design and operating effectiveness of the REI’s SOX Controls. CBRE’s Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting.
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Contribute to developing automated SOX controls, maintaining SOX compliance, and holding control owners accountable. Thorough understanding of US GAAP and SOX. Experience with NetSuite, Blackline, Zuora, Salesforce, Tableau and Looker preferred.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Deep experience and knowledge of all aspects of Internal Controls over Financial Reporting (ICFR) strategies, SOX compliance, including ITGCs, business process controls assessment, deficiency management and reporting.
InternExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Sets a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a robust and broader risk management framework.
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This position is part of a small, shared service treasury operations team which supports critical cash management functions, bank account administration, SOX and internal controls, and letters of credit/bank guarantees.
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Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI. S/he will ensure further enhancement of the company’s financial reporting control framework in close cooperation with finance and operations, including reporting status and results to internal and external stakeholders.
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Design/engineer/execute the implementation of the components of the Information Technology Risk Program to include external compliance, internal audit, security, vendor management, operational risk, quality assurance and quality controls for technology and information security.
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Act as back up support for ordering of physical cash deliveries to ships in the Princess Cruises, Holland America, Seabourn, and P&O Australia fleets. Here's a summary of what Princess is looking for in its Treasury Analyst.
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As an IT Auditor at MKS, you will partner with MKS IT Functions, control owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley (SOX) controls throughout the year.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Standards such as ISO, SANS, COBIT, ITIL, COSO, and regulations such as SOX, PCI Compliance, Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements.
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Familiar with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control-Matrix, control design and operating effectiveness of ITGCs, Segregation of Duty, SOC Report analysis.
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This individual will work with the SOX IT Audit Manager for the planning, testing, remediation, and follow-up of Mattel's IT General Controls (ITGC) and Automated Controls (AC) controls.
$90,000 - $117,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Ensure sox compliance, internal controls, facilitate audits, and other inquiries. Demonstrated broad background in all aspects of accounting, finance, planning and analysis, reporting, sox compliance, and IT systems.
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SAP S/4 HANA implementation exposure minimum 1809 Compliance, SOX Audit and System Internal Controls knowledge and exposure Solutioning and designing, Security roles set up Integration knowledge with third party tools or applications, both inbound/outbound data in/from SAP (FXALL/Reuters/TIBCO/Bloomberg/Kyriba.
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The director will oversee compliance with internal controls, industry leading practices, regulatory requirements, including SOX, Privacy, PCI-DSS and play a crucial role in interacting with internal and external auditors.
$151,000 - $246,300 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago
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