It Sox Control Manager Jobs
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More than 7 results found containing all search terms. More than 993 results found containing some search terms.
More than 7 results found containing all search terms. More than 993 results found containing some search terms.
100 pages of results.
... , and impactful way. Our work includes SOX audits, operational audits, risk management projects, ... success is measured by the amount of internal control improvement, risk mitigation and overall positive change that ... drive across the organization. We have transitioned to a hybrid work schedule at this time, allowing ...
... processes with a focus on GRC, SAP SOX controls for the Enterprise. This will include but ... limited to provide continuous SAP process controls, implementation, and transformation of Security reporting solutions, develop ... What You Will Do As the Financial Systems Manager you will lead the DFS SAP Security processes with ...
... balance sheet accounts and adherence to all documented SOX procedures. • Complete all monthly, quarterly, ... internal Associate Director, Finance & Control - Awal Sony Music Los Angeles, CA Posted: ... operates in. What you'll do: • Management of the month end close process for AWAL and ...
... will also oversee Senior Auditors on operational and SOX audits and perform final audit review and sign-off tasks ... relationships and partner with the business to drive control improvement and operational efficiencies. THE ROLE We are ... internal IT Internal Audit Manager LiveNation Beverly Hills, CA Posted: April 29, 2024 more ...
... Ensure strict adherence to established internal controls and SOX compliance procedures. • Communicate and resolve payroll issues ... industry. This role will report to the Controller of Shared Services within the Corporate Accounting function. ... process query reports to support executive and local management, Human Resources, Benefits, Risk Management, ...
... Control Standards by taking part in the annual SOX testing procedure. • Support management and wider finance ... and EMEA Controllership teams with financial and Disney control matters. What You Will Do • Preparation of ... the annual SOX testing procedure. • Support management and wider finance team on any ad-hoc duties and ...
... ensuring compliance with the company's key controls and SOX requirements. Retail Reporting also partners with Finance and ... responsible for ensuring compliance with the company's key controls and SOX requirements. Retail Reporting also partners with ... Retail Reporting, we are primarily responsible for managing the accounting and reporting for brick-and-mortar Disney stores, ...
... internal Social Media Manager Boston Red Sox Boston, MA Posted: May 16, 2024 more jobs like this More from this Employer Video ... internal Social Media Manager Boston Red Sox Boston, MA Posted: May 16, 2024 more jobs like this More from this Employer Video ...
9. Head Of Tv Production Finance - (Job) - Sony Pictures - Remote, NH [Job] [Remote/Virtual]
... including financial planning and budgeting, reporting, production accounting, financial control, compliance and accounting. The role will work closely with the SVP ... and reviewing Government funding submissions and funding incentives Planning, Budgeting and Management reporting • Manage approval process for cost reports prepared by the production teams ...
... , and programs • Reviews advances in technology about crowd and traffic control techniques and devices and makes recommendations to management • Develop and implement a ... internal Operations Manager LiveNation Wallingford, CT Posted: May 23, 2024 more jobs like this More from this Employer Video tip of the ...