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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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Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. Experienced with IT general controls, data conversion, and integration controls.
$148,000 a yearFull-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.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month 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. Works with IT and other support teams to continuously identify process improvement capabilities and implement new technologies where justified.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Maintain knowledge of all aspects of information security, privacy, and compliance, including PCI, SOX, GDPR and HIPAA. The Information Security Manager is a critical member of the IT Security Risk and Compliance team and will be responsible for a team of senior security experts providing security platform management or global security systems, third party risk management, security consulting, and to prevent or reduce cyber risks that could impact business operations.
Full-timeExpandApply NowActive JobUpdated 12 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. Versatile problem solving and analytical skills with the ability to translate business requirements into attainable IT solutions.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Work with Internal Audit and Operations teams to ensure SOX compliance. It has come to our attention that fraudulent and fictitious job opportunities are being circulated on the Internet.
$179,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Lead the RBI IT Security team in monitoring the SOX compliance program. Act as lead for IT on key internal control related matters (Sarbanes Oxley (SOX) compliance, segregation of duties, policies and procedures, the design of controls in systems and processes, and evaluation of risk.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Comply with all Hersha accounting policies in order to ensure SOX compliance. People Are Our Capability – Hearts That Serve – Only Excellence – Stay Nimble - Own It. This property is a part of the Echelon Luxury & Lifestyle division of HHM Hotels.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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To qualify for an IT Specialist position, you must have IT-related experience demonstrating each of the four competencies listed below based on the grade level required of the position being filled: 1) Attention to Detail - Is thorough when performing work and conscientious about attending to detail.
Full-timeExpandApply NowActive JobUpdated 12 days ago
sox job Title: it in Miami, FL
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