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The team provides an extensive range of financial accounting and reporting services with a comprehensive industry-focused approach like quarterly and annual financial reporting, fund administrator oversight, statutory and regulatory reporting including policy, production, SOX compliance and support, legal entity reporting preparation and filing, annual budgeting etc.
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Directly responsible for ensuring compliance with multiple key significant SOX controls related to financial systems and master data management. Provide critical support to the financial close process as it relates to financial systems and data.
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Experience in a Business Analyst capacity would be bene cial, speci cally within Research and Development IT, Regulatory A airs /Technical Operations in Biotech, Oncology, or Clinical applications (Pharmaceutical / Life Sciences environment preferred but would consider candidates from another regulated industry.
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Management: Oversee Commercial IT group including employees and contractors and improve customer and patient experience, improve speed to market, reduce cost per asset and campaign and help optimize agency spend across Marketing.
$307,560 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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O Maintain SOX compliance and process documentation, respond to audit requests, providing proper support to resolve all possible queries. The Treasury Accounting Analyst reports to the Manager of Treasury and is responsible for treasury accounting processes and related treasury operations.
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Specific components of NFRM including Transaction Processing Risk, Information Security Risk Management, IT Risk Management, Data and Record Retention and Operational Resilience including Business Continuity and Crisis Management.
$142,250 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Exposure to -Microsoft, Cisco, AWS, and other leading technologies Mentoring from senior-level IT professionals Employment readiness workshops Job placement assistance with access to a wide range of top employers Access to financial assistance and resources to help with housing, childcare, and more.
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The IT Enterprise Architect will be responsible for integrating the vendor products and developing integrations and implementing the Integration systems architecture of the organization to align with corporate strategy and goals.
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The IT Research Computing Support unit is responsible for delivering turn-key IT solutions to the 18 Agricultural Research Stations across the State of North Carolina in partnership with the North Carolina Department of Agriculture and Consumer Services Division (NCDA&CS.
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DataStaff, Inc is seeking an IT Asset Manager for a long-term contract opportunity located in Cary, NC. We are seeking a detail-oriented and experienced Senior IT Asset Analyst with a strong background in ServiceNow. The ideal candidate will have 5-6 years of experience in IT Asset Management.
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Manages SOX compliance of revenue recognition internal controls. Coordinates documentation and testing of SOX controls related to revenue. Identify and articulate complex revenue accounting issues clearly and concisely and prepare revenue recognition positions for internal and external auditor review.
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Proficiency in IT service management (ITSM) and IT operations management (ITOM) frameworks. Familiarity with emerging technologies such as AI, machine learning, and IoT as they relate to IT infrastructure.
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As the IT Manager at Prometheus Group, you will be at the forefront of managing and ensuring the smooth operation of our internal business systems and infrastructure. Work with the internal IT team to ensure 24/7 operational support for business systems in both infrastructure and SaaS applications.
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You will also build relationships with technology and audit leaders during your participation in IA and Sarbanes-Oxley (“SOX”) program activities. The PositionArch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Internal Auditor.
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If it is necessary to extend this deadline, the posting will remain active as appropriate. Updates testing metrics on a daily basis and provides results to the Quality Assurance (QA) Lead. May be responsible for leading defect or other testing meetings if the test lead is unavailable.
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sox job Title: it auditor in Raleigh, NC
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