enhancement of the IT SOX program in response to a changing control environment and changing processes and technology within the... point of contact for lines of business. Manage communications with key partners, including messaging of IT SOX objectives...
structure Manage compliance efforts for SOX 404 for all tax function controls and documentation requirements Assist... and increase revenue. Every employee at OpenTable has a tangible impact on what we do and how we do it. You'll also be part...
. Enhance and monitor internal controls and processes to maintain compliance with regulations such as SOX 404. Manage cross...Position Summary The Corporate Treasury Manager oversees all aspects of daily treasury operations to support the...
and addressing financial, operational, legal/compliance, and strategic risks. This includes supporting the annual assessment... perform the execution of SOX and or IA projects including, but not limited to, the following: Assist with completing...