It Sox Control Manager Jobs
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More than 9 results found containing all search terms. More than 991 results found containing some search terms.
More than 9 results found containing all search terms. More than 991 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 ...
... Project Execution • Help perform the execution of SOX and or IA projects including, but not limited ... financial audits) to ensure the integrity of controls in accordance with applicable standards, as well as ... Internal Audit (IA) Reports To: Manager of IA Direct Reports: None Location: Las ...
... of Live Nation's IT operational and Sarbanes-Oxley (SOX) controls and will be as comfortable working in ... close-knit team environment as working independently. Additionally, they will be able to successfully lead audits including ... an audit, timely on-site or remote fieldwork management, reviewing workpapers to a high standard, writing ...
... pivotal role in the buildout of the company's SOX program and internal audit program over the next few ... financial audits) to ensure the integrity of controls in accordance with applicable standards, as well as ... the efficiency of operations. • You may help prepare draft results, including key findings and recommendations ...
... 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, ...
... pivotal role in the buildout of the company's SOX program and internal audit program over the next few ... functions and processes to ensure the integrity of controls in accordance with applicable standards, as well as ... the efficiency of operations. • You may help prepare draft results, including key findings and recommendations ...
... . Deep understanding of SEC, GAAP and SOX compliance is essential. Exceptional analytical, problem-solving, ... handle, or feel objects, tools or controls. Ability to reach with hands and arms. ... internal Senior Manager, Financial Reporting & Technical Accounting WWE Stamford, CT Posted: April 23 ...
... reconciliations, management reporting, SEC reporting and SOX. This is a high-profile team that works closely ... • Perform testing of SOX and other key controls for the Corporate segment • Reconcile financial instrument system ... team is responsible for accounting, reconciliations, management reporting, SEC reporting and SOX. This is ...
... efficiency and effectiveness. • Plan and execute SOX testing and documentation activities. • Perform production audits ... functions, evaluating the design of processes and controls, and executing large-scale and complex projects. In ... based in Los Angeles. Reporting to the Manager of Internal Audit, the ideal candidate will have ...
10. Manager, Digital Publishing Systems - (Job) - American Public Media Group - Saint Paul, MN [Job]
... vendor relationships, hardware, architecture and life cycle management, quality control, resource planning, and informing the ongoing budgeting and planning process. ... internal Manager, Digital Publishing Systems American Public Media Group Saint Paul, MN Posted: April 22, 2024 more jobs like this More ...