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The Cyber Security Manager, Access Management role reports directly to the Director, Identity and Access Management and is a member of the cybersecurity leadership team. Working knowledge of information security industry and regulatory frameworks (SOX, HIPAA, HITRUST, NIST, etc.
Full-timeRemoteExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Responsible for tax internal controls and SOX compliance. Demonstrate detailed working knowledge of complex income tax accounting concepts, including purchase accounting, valuation allowances, uncertain tax positions and accounting of deferred related to OCI items.
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Work with SOX team and internal/external auditors on review of quarterly GP/Medicaid SOX controls and GP audits as needed. The Director, GP is expected to be a subject matter expert on all price calculations and reporting and will report to the Sr. Director, Business Finance.
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Maintain Sarbanes Oxley (SOX) Compliance and adherence to controls as they apply to the branch operation. Participate locally in the Company advocacy program to educate and favorably influence legislators and other elected officials in Congress and state government to the benefits of in-home care services, reimbursement rates and program funding.
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Coordinate closely with scheduling, transportation, trading, accounting and contract administration departments to ensure operational objectives, financial reporting and SOX compliance requirements are met.
$80,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Solid understanding and experience with GAAP, SOX, Fixed Assets, Cash Reconciliations, Accounts Payable processing and Accounting Systems/Programs. Century Group is partnering with a client who is seeking a Director of Accounting to join their team.
$180,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Maintain chart of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX. Manage the Company's quarterly reviews and year-end audit with outside auditors, and various required audits including but not limited to Ross Foundation annual audit, captive insurance audit, 401(K) financials audit, and oversea local statutory audits.
$124,600 - $234,850 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Reporting to the Director, the Sr Manager will be responsible for assisting the business and IT process owners in documentation of their design of Internal Controls over Financial Reporting (ICFR), assisting in leading the Internal Controls pillar within the Internal Audit team, developing the overall SOX PMO function, and collaborating with the other internal audit pillars – Financial & Operations audit, IT audit, Channel audit, Data Analytics, and Enterprise Risk Management & Audit Operations.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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For immediate consideration, please submit your resume to Joanmarie Bolding, Managing Director of Recruiting at [email protected] Lead internal and external audits, including SOX controls.
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Requires expertise in: Development of auditable operational controls reflecting SOX (Sarbanes-Oxley Act) and governmental regulatory compliance requirements; and design and execution of RCSAs (Risk and Control Self-Assessments) for cloud technologies reflecting risk management principles; and AWS Certified Solutions Architect or Microsoft Azure Cloud Architect or equivalent certification.
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Support the Director of Financial Reporting on various system initiatives, primarily with Workiva. Perform the various SOX controls over financial and regulatory reporting. Support the Director of Financial Reporting on various system initiatives, primarily with Workiva.
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Maintain IT compliance calendar (quarterly SOX reviews and GxP changes, for example). Maintain an in-depth understanding of evolving industry standards and regulatory requirements, advising the Executive Director on necessary policy adjustments.
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Leverage expertise in controllership functions, regulatory compliance (SOX), and internal audit to monitor the impacts of record to report process changes on governance and internal controls; ensures appropriate assessment and communication with stakeholders.
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The Director of Finance has overall responsibility for financial planning and analysis for the Cinch Connectivity Solutions Division. Director of Finance, Cinch Connectivity Solutions (Hybrid.
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Review test findings, facilitate the remediation of ITGC control gaps, and escalate critical issues to Executive Director of Finance and IT senior management. This position will work closely with process and control owners across the company, to assess end-to-end processes and controls and SOX compliance.
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