MANAGER SOX INTERNAL CONTROLS jobs in LOS ANGELES CA, United Kingdom

candidate has a detailed knowledge of SOX and internal controls and a strong business process acumen, excellent communication... on internal control enhancements; ● Coordinate and maintain the documentation of SOX processes and controls and review controls...

basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage..., Internal Audit (Manager) (Multiple Positions (1510538), Ernst & Young U.S. LLP, Los Angeles, CA. Advise clients to understand...

basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage..., Internal Audit (Manager) (Multiple Positions) (1508295), Ernst & Young U.S. LLP, Los Angeles, CA. Advise clients...

world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners... organization, to understand business strategies, objectives, processes and controls, while being trusted business advisors...

, including variance analysis, to support management decision-making and financial disclosures. Internal Controls: Develop... and maintain effective internal controls over financial reporting (ICFR) to ensure accuracy and integrity of financial statements...

month end close and the SEC filing process Maintain internal controls Supervises and reviews the deliverables of the... preferred Experience in the biotechnology or pharmaceutical industry preferred Expert knowledge of US GAAP, internal controls...

, U.S. GAAP, and internal controls Maintain documentation for fixed assets, inventory, revenue, leases, and financial... Manager will lead and support the overall accounting operations to ensure compliance with generally accepted accounting...

such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry.... Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in...

-related controls; - Internal controls; - IT-related internal and/or external audits, including service organization controls..., Risk - Technology Risk (Manager) (Multiple Positions) (1511990), Ernst & Young U.S. LLP, Los Angeles, CA. Plan...

Senior Manager, SEC Reporting and Technical Accounting, you will be responsible for leading global financial reporting..., including SEC filings, executive-level internal reporting, technical accounting, and audit coordination. The focus...

sources of information. For more information, visit . We are looking for a Procurement Operations Manager who will be a key...'s successful collaboration across the business. What You'll Do: Leads and develops procurement operations in compliance with internal...

with Director Internal Controls to ensure SOX procedures are planned and performed appropriately, and that testing results... to identify technology risks impacting internal controls over financial reporting, identify related IT dependencies, and scope key...

strict adherence to established internal controls and SOX compliance procedures Ensure timely and accurate interpretation... are administered in compliance with SOX requirements, internal company policies, federal, and state and local regulations Ensure...

, and maintain strong internal controls, ensuring compliance with Korean SOX. Process Improvement and Efficiency Proactively... cross-functionally with other finance team members and the business to drive improvements to processes and controls. Team...

compliance with SOX controls, and collaborating with various teams to track costs and revenues accurately. This role reports... to certain contracts including grant programs and provide operational efficiencies. Manage and execute SOX controls related...