MANAGER SOX INTERNAL CONTROLS jobs in UNITED STATES, United Kingdom #3

Controls, and an integral player in building a strong, dynamic global internal audit function. This Manager position... Jose, CA, the Manager will assist in leading and executing projects for the Internal Controls pillar globally, assisting in...

Controls, and an integral player in building a strong, dynamic global internal audit function. This Manager position... Jose, CA, the Manager will assist in leading and executing projects for the Internal Controls pillar globally, assisting in...

e-Performance Family: Professional Position Reports To: VP, Internal Controls Position Summary: Leads and oversees... Internal Audit and Controls (IAC) department special projects, as assigned. Manages and oversees a variety of IAC special...

States South Plainfield, USA Posting date: 05 Jun 2024 Reference: AS.KW.60765 Internal Controls Manager - Permanent... flows. Strong understanding of internal controls and SOX requirements. Advanced written and verbal communication skills...

Wolters Kluwer is looking for an IT Internal Control Manager to join our team. This is an individual contributor... has a mature three lines of defense governance model. The Internal Controls organization is separate and distinct from the Internal...

_ THE ROLE: The Senior Manager, Internal Controls and Compliance is a highly visible management leadership position... within AMD’s Global Internal Controls and Compliance team. This role leads a team that interacts regularly with AMD’s IT teams...

opportunities and development for our teams. Come see what’s in store: GENERAL PURPOSE: The Manager, Internal Controls... framework, which includes identifying key performance indicators to monitor and measure risk. The Manager, Internal Controls...

for internal controls over financial reporting (“ICFR”). Assist in updating and maintaining company-wide control standards, perform... AND RESPONSIBILITIES: Team Team first mentality. Team lead assisting with the supervision of SOX analyst while working with Manager...

. Support management with delivery of action plans for AIR raised, Audit and SOX Controls testing. Ensuring that approved IT... Experience with IT SOX controls a strong plus Understanding of application risk assessment and management methodologies...

, and SOX Controls testing. Analyze SOC reports (e.g., SOC 1, SOC 2, SOC 3) to assess the effectiveness of service...IT Compliance ITGC SOX Lead Description - This role is responsible for ensuring the delivery of cost-effective...

, design assessment, walkthroughs, documentation, testing of internal controls and ITGCs in FloQast Work in partnership...The Director of SEC Reporting and SOX will lead the SEC reporting and the SOX program. This is a highly visible role...

to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of the... or internal audit Relevant Certificates or Licenses (CPA, CIA, CISA, etc.) Exhibit a strong understanding of GAAP, SOX, COSO...

, and continued maturation of Chubb's Global Technology SOX Compliance program. This role ensures adherence to all applicable controls... and provides leadership in the continued refinement of controls. The role-holder will be a trusted, critical partner to the...

execution of the IT SOX controls. As part of this role, this position is responsible for coordinating with internal and external... rationalization of internal control design, activities, maintain key controls inventory, and ensure SOX documentation reflects a high...

, willing to listen to your ideas. Job Responsibilities Supervise, plan and perform procedures around ITGCs for Internal... for financial statement audit clients Lead a team of staff members under supervision of a Manager and/or Partner Demonstrate...

Accounting and Internal Controls, responsibilities will include assistance with leading internal controls compliance; drafting... compliance through collaboration with internal control owners, external SOX consultants, and external auditors. Research...

, design assessment, walkthroughs, documentation, testing of internal controls and ITGCs. Work in partnership with control... reporting and the corporate SOX program. This is a highly visible role that offers the opportunity to work with various Finance...