Analyst to join our team and lead the SOX IT General Controls program. The successful candidate will be responsible... for ensuring compliance with Sarbanes-Oxley (SOX) regulations, focusing on IT general controls, as well as harmonizing controls...
) Reconciling balance sheet accounts monthly for SOX compliance purposes Preparing quarterly data request packages for parent... company SEC 10-K/10-Q reporting and SOX compliance purposes Analyzing balance sheet variances and providing insightful...
requirement. You have understanding of end user Application Security access provisioning process, risk control and SOX compliance... team within CIBC. As a Consultant, Business Systems Analyst, Access Quality Control Management you will be primarily...
in a role related to internal controls (e.g., SOX, ICOFR/ICFR), auditing, risk management, or compliance. Framework Knowledge...The Senior Internal Controls Analyst will be responsible for executing internal control activities. Key...
financial reporting functionality and internal controls meet high standards. -Maintain SOX compliance and implement necessary...Our client, a leading financial institution, is seeking an experienced Senior Financial Analyst to join their Finance...