IT SOX Compliance is responsible for managing the SOX IT audit from the Management side. In this role, you will work... stakeholders RESPONSIBILITIES: Manage and direct the work streams related to IT SOX compliance including IT General Computer...
. Your impact Manages the execution and results of IT risk and SOx compliance programs, ensuring effective ITGC implementation..., risk mitigation, and auditor collaboration to maintain SOx compliance. As part of our team you will Risk Management...
and SOX 404 requirements. It is preferred that this role is located in one of the office locations listed... issues and managing FX. The ideal candidate will ensure accurate and timely financial reporting in compliance with US GAAP...
and assistance for Maximus UK compliance Audit (e.g. CE+, ISO27001, SOX etc) ensuring continued compliance with Best Practises... by Technology to the Maximus UK business. Ownership of all aspects of technical IT security operations in Maximus UK, ensure...
of copper, silver, zinc and lead. The Company’s world-class portfolio of assets, prospects and talent is anchored in favorable... Headquarters are located in Denver, Colorado with roles in Engineering, IT, Finance, Accounting, Human Resources...
company are maintained in compliance with IFRS. They will lead the accounting team by managing the close process, internal..., SEC reporting and accounting, and SOX compliance. Extensive and proven experience in evolving and developing processes...
, HSSE, IT, Legal, Marketing/Communications, Practice Services and Real Estate and Procurement. Bringing together individuals... objectives, and jurisdictional compliance. This position must work effectively with other global leaders within HR, Company...
of our accounting team. Primary responsibilities include leading a team to ensure compliance with US GAAP and documentation... of all applicable processes, procedures, and SOX controls for the team’s areas. This leader is responsible for accounting...
Why work for us? A career at Janus Henderson is more than a job, it's about investing in a brighter future together..., including equity based compensation awards. Manage integration of payroll systems changes and processes. Lead and manage...