Job Title: Internal Audit Manager (SOX) Work Place Flexibility: Hybrid Legal Entity: Entergy Services, Inc.-ESI... Audit Services. The SOX Manager will be responsible for leading the implementation, maturity and continuous improvement...
Job Title: Internal Audit Manager (SOX) Work Place Flexibility: Hybrid Legal Entity: Entergy Services, Inc.-ESI... Audit Services. The SOX Manager will be responsible for leading the implementation, maturity and continuous improvement...
at CAB Routinely (daily, weekly, monthly) scan and audit internal systems and platforms for vulnerabilities to identify... and assistance for Maximus UK compliance Audit (e.g. CE+, ISO27001, SOX etc) ensuring continued compliance with Best Practises...
, in coordination with the Office of General Counsel and Internal Audit. Prepare monthly and ad hoc regulatory reports on billing...Position Overview ***This position can be filled at the Manager or Sr. Manager level depending on candidate knowledge...
with record retention as required for internal and external audits, coordinate audit visits and respond to auditor requests... Manager. As a member of the hotel’s Executive Committee, the Director of Finance is a highly visible role with exposure...