Job Description: Internal Audit and SOX Manager (Remote) The Internal Audit and SOX Manager will play a key role in... experience with a technology company managing SOX and or Internal Audit Preferred Qualifications: Certified Internal Auditor...
and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls, conducting risk..., risk assessments and risk and controls matrix Coordinates and works with internal audit and external auditors...
processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various..., Finance, Risk and SOX (CFRS) IA Team and requires an awareness of industry and regulatory trends impacting risk, audit data...
or Internal Audit Manager during the course of the audit and as issues arise Prepare or review written presentations.... How will you make an impact? You will plan, coordinate, and execute SOX and discretionary audit plans designed to identify risk...
monthly internal and external financial statements and analyze monthly, quarterly, and annual financial results. Manage SOX... Director who is retiring and has been with the company for over 20 years. Fortunately the current manager will stay with the...
of internal controls over financial reporting, to ensure compliance with Sarbanes-Oxley requirements (“SOX”). This position....description}} {{$parent.googlePlacesAutocompleteEnabled ? location.description : location}} Financial Reporting Manager in St. Petersburg...