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Responsible for review and proposing changes to SOX controls applicable to Treasury Operations and Financial Risk Management. The position is also responsible for SOX Controls rationalization and Treasury policies and procedures updates, as well as other global cash management responsibilities.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. The Bank Credit Risk and Validation Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Manage the GISCS IT Compliance program, which includes conducting the annual validation and assessment including but not limited to SOX, PCI-DSS, Data Privacy Regulations (GDPR, CCPA, etc.) Develop brand IT Compliance Framework to include (but not be limited to) SOX, PCI-DSS, Data Privacy (GDPR/CCPA, etc.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. Additional experience in security for BW/4 HANA, C/4HANA, SRM, CRM, SCM, HR, and SAP Cloud products (including SCP, Ariba, Success Factors, Hybris, Concur) is beneficial.
$148,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Assist with SOX compliance activities for the corporate accounting team, including developing and executing internal controls. Excellent knowledge and proven track record in assessing, developing, and implementing internal controls for SOX compliance while balancing bureaucracy-free processes.
$230,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Minimum 5 years of experience in accounting or financial analysis and SOX compliance. Report on hedging activities related to interest rate risk, ensuring proper accounting treatment and compliance with hedge accounting rules.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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SOX and Internal Controls experience. 6+ years of experience Hedge Fund Accounting and/or Financial Reporting. Extensive knowledge of SEC Reporting and US GAAP for hedge fund. Fund of Hedge Fund and/orHedge Fund industry experience.
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Monitors and ensures processes are developed and maintained in accordance with corporate policy, SOX compliance, tax reporting and other regulations. Utilize analytical, data mining, credit risk management and leadership skills to optimize collections credit risk/return.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Play a proactive role in addressing data governance concerns, ensuring alignment with SOX compliance standards. Lead the discovery phase, conduct recon on the current Snowflake environment, and make recommendations for enhancements.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Provide subject matter expertise as it relates to application security, access requests, SOX compliance, and configuration controls. Billerud is a leading sustainable packaging materials and paper company.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Comply with all Hersha accounting policies in order to ensure SOX compliance. This property is a part of the Echelon Luxury & Lifestyle division of HHM Hotels. Food and Beverage Manager – Food and Beverage Director.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Work with Internal Audit and Operations teams to ensure SOX compliance. Coca-Cola, LinkedIn, Adobe, and Bayer are just a few of the 2,000+ companies that rely on our best-in-class platform and its native AI capabilities to see, plan, and lead their businesses.
$179,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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SOX Compliance Oversight: Oversee the maintenance and enhancement of internal controls over financial reporting (ICFR) in accordance with Sarbanes-Oxley Act (SOX) requirements. Proficiency in Microsoft Excel and accounting software; experience with Workiva and Oracle ERP is a plus.
$155,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This requires existing knowledge or the ability to rapidly interpret common compliance regulations such as HIPAA, PCI DSS, GDPR, NIST, SOX, FISMA, etc. This requires existing knowledge or the ability to rapidly interpret common compliance regulations such as HIPAA, PCI DSS, GDPR, NIST, SOX, FISMA, etc.
Full-timeRemoteExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Expert at conducting gap analysis, communicate results, and use expert knowledge to implement frameworks and standards changes to NIST, SOX and GLBA controls. 2-4 years of applied work experience in IT Governance, Risk, and Compliance (GRC); experience in Cyber Security Program management, audits, assessments, risk remediation, or cyber security compliance management are a plus.
Full-timeExpandApply NowActive JobUpdated 1 month ago
sox job in Miami Beach, FL
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