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Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and RRP. Typically leads projects of moderate to high complexity that would involve learning, as candidate will be responsible for leading the testing of completeness and accuracy of data from point of origin to systems of record, through business use (e.g., reporting.
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In this role, you will be responsible for all aspects of the corporate taxation environment, including global income tax compliance, SEC income tax provision calculation, SOX controls, sales tax, and the resolution of tax audits.
$144,000 - $216,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Alteryx, Advanced Excel) Advanced degree or certifications (CIA, CISA etc. Audit or risk control risk/controls background in financial services. Prior data experience (i.e. analytics; data mining; automation.
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Work with Portfolio Manager to deliver Cloud IAM program strategy, roadmap, objectives, and key milestones to provide business value and sustain identity and access management capabilities. 6+ years of experience and understanding of various regulatory requirements and laws such as, but not limited to, Payment Card Industry (PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley (SOX), Health Information Portability and Accountability Act (HIPAA), General Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA.
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Fund accounting and operations knowledge, specifically related to alternative investments, preferred.
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Current knowledge of SOX compliance and SEC reporting, US GAAP. Wellbeing tools and resources to support holistic health, including an Employee Assistance Program with a variety of services. Current knowledge of SOX compliance and SEC reporting, US GAAP.
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If you are an Agency or Search firm representative, contact the Primoris Talent Acquisition Manager directly for consideration. Maintain strong SOX control environments and ensure the quality of audit documentation.
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Enforce all FCC, EEO, SOX and any other appropriate rules and regulations. The E.W. Scripps Company is looking for a Vice President/General Manager to join our ABC affiliate, WRTV, in Indianapolis, Indiana.
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Manages Credit Administration governance and compliance programs and initiatives, and is responsible for ensuring first line of defense, Enterprise Risk Management, SOX, and other governance controls in Credit Administration are in place and functioning effectively.
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Provide guidance and training to management on SOX compliance and internal controls. Seven (7) plus years direct SOX Compliance, including SOX controls testing experience required.
$108,700 - $141,100 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Partner with Procure to Pay (P2P) Center of Excellence (COE) manager to implement and support best practices for AP invoice processing and exceptions in Aribia system. Manage quarterly SOX compliance for area of responsibility.
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As the primary contact for daily Treasury operations within the business unit, responsibilities will encompass coordinating know- your customer ( KYC) banking documentation, signatory management, compliance with SOX regulations, Management of Global Bank Portals, FBAR Reporting, GL Bank Reconciliation reporting, M&A integration of bank accounts BAM tool utilization, and ad-hoc related tasks.
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3+ years of experience and understanding of various regulatory requirements and laws such as, but not limited to, Payment Card Industry (PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley (SOX), Health Information Portability and Accountability Act (HIPAA), General Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA.
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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. About the roleAs a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status and results to internal and external stakeholders.
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Develop robust documentation around SOX-compliant internal controls, and continuously ensure our internal controls are of best practice and in compliance with section 404 of the Sarbanes Oxley Act.
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