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Certified Information Systems Manager (CISM) Relevant compliance expertise for the industry and familiarity with, or certifications including, ISO, SOX, CISSP, NIST, and PCI. Certified Information Systems Manager (CISM.
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Job DescriptionCorporate Accounting Manager | $k - $k | Hybrid - One Day On Site - Western SubsThe Corporate Accounting Manager will take ownership of accounting for specific balance sheet accounts and oversee the accounting and reporting of costs and expenditures for various departments.
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Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance. Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns.
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The Bank Counterparty Credit Risk 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 24 days ago - UpvoteDownvoteShare Job
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The Solution Delivery Manager oversees a team that performs accounting and reporting services for private funds such as private equity, hedge funds, fund of funds, real estate investment trusts and real assets including real estate, renewables, shipping, agriculture, aircraft, and timber.
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Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations. You will assess the client’s current state internal controls and SOX framework in order to mitigate risk.
$196,100 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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These projects should be targeted to enable multiple business processes and/or source data systems to drive efficiencies and reduce redundancies supporting one or more of the following functions; internal audit, compliance, enterprise risk management, operational risk management, technology risk management, third party risk management, cyber security, business resiliency, incident management, SOX (and/or other compliance frameworks), or other business programs/initiatives.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Reporting directly to the Senior Manager of External Reporting and Corporate Accounting, you will support in the preparation of Board reporting packages, external reporting financial statements and technical accounting research, while ensuring SOX compliance and accounting for non-routine transactions.
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The Senior Auditor will report to an Audit Manager or Director and is responsible for conducting internal audits and projects. Minimum 3 to 5 years auditing experience with strong knowledge of general controls and SOX Compliance; Previous experience in audit-related, risk management and/or compliance roles would also be considered.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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5-7 years experience in public accounting, internal audit, consulting, or IT auditing with a focus on IT SOX/FDICIA. Responsible for managing IT SOX/FDICIA audit and IT general controls.
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Risk management and internal controls (SOX/CSOX) audit expertise. Reports to: Audit & Compliance Manager. ATS is in compliance with the Accessibility for Ontarians with Disability Act (AODA), 2005 and will, upon request, assist those who may require specific accommodations due to a personal disability.
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Prepare the daily SOX compliance report. The Night Manager acts as Manager on Duty for the overnight shift. Report to managers any items of interest/concern regarding actions by their staff so that appropriate measures may be taken by that manager regarding coaching/counseling/commending of the department employee.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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We are expanding our Internal Audit practice to the Chicago Metro area actively and recruiting an Internal Audit Manager with SOX and internal controls experience in the insurance industry.
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Responsible for SOX compliance within respective territory. Provides detailed, high-level support to Regional Sales Representatives and Regional Manager. Sales support representative supports Key Account Managers and Territory Sales Managers in day-to-day functions to assist in managing territories.
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