NV Energy Position Title: Manager, Corporate Tax Job ID: 107290 Location: Reno, NV Facility: Sierra Plaza... IRS and other jurisdictional audits and accounts for positions accordingly. Abides by all SOX 404 internal controls...
What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning..., supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning...
Job Title: Project Manager SOX Implementation Location: Remote East Coast (Preferred) Domain: Internal Services... Industries, HR Consulting Job Description: Our client is seeking an experienced Project Manager with a strong background...
The IT SOX Manager is responsible for overseeing the company's IT Sarbanes-Oxley (SOX) compliance program, ensuring... reporting (ICFR) across the organization's global operations. The IT SOX Manager will provide guidance on IT compliance matters...
Manager to join our team in Pomona, CA, US. NTT DATA is seeking an IT Audit Manager with SOX audit experience... with SOX One or more professional certifications: CISA, CISM, CRISC, ISO Lead Auditor, or equivalent Familiarity with project...
Manager to join our team in Pomona, CA, US. NTT DATA is seeking an IT Audit Manager with SOX audit experience... with SOX One or more professional certifications: CISA, CISM, CRISC, ISO Lead Auditor, or equivalent Familiarity with project...
for all. The opportunity The objective of our risk consulting service is to support clients with the development, implementation.... Advise clients using your working knowledge of industry frameworks/regulations such as but not limited to: SOX, SOC1/2/3, ISO...
(Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Audit Manager...-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members...
of our risk consulting service is to support clients with the development, implementation, improvement, and modernization... knowledge of industry frameworks/regulations such as but not limited to: SOX, SOC1/2/3, ISO 27001, FedRAMP, PCI, HiTrust, NIST...
for all. The opportunity The objective of our risk consulting service is to support clients with the development, implementation.... Advise clients using your working knowledge of industry frameworks/regulations such as but not limited to: SOX, SOC1/2/3, ISO...
for all. The opportunity The objective of our risk consulting service is to support clients with the development, implementation.... Advise clients using your working knowledge of industry frameworks/regulations such as but not limited to: SOX, SOC1/2/3, ISO...
) as needed. In addition, this individual may assist in providing key project implementation teams across UGI's Family of Companies with risk... on all levels of corporate activity, while maintaining the confidentiality of all Company information obtained. SOX: Support the...
ERP Project Manager (D365 Implementation / Migration) | 428026 DETAILS Location: Addison, TX 75001 (4-5 days onsite... Technology is currently seeking an ERP Project Manager (D365 Implementation / Migration) for a 6M C2H located in Addison, TX...
for integrations, APIs, and widgets as needed. Coordinate with the project manager to prioritize onboarding projects and design...As a Client Implementation Specialist, you’ll train clients on our SaaS products and guide them through the process...
is currently seeking an ERP Project Manager (D365 F&O Implementation / Migration) for a 6M C2H located in Addison, TX 75001 (4-5... days onsite per week | with some remote day options available, as needed). The ERP Project Manager (D365 F&O Implementation...
manager focused on delivering global investment management excellence and retirement services that investors can rely... solutions. Leveraging strong knowledge of business line, evaluates existing processes, identifies control gaps, project...
. The Position Proposition: The Project Controls Manager - Edison will play a critical role in ensuring the... successful execution of power delivery projects by implementing and overseeing robust project controls systems and processes. This role...
Financial Project Manager in developing Annual Operating Plan and Long-Range Strategic Plans. Prepare and support monthly... To provide timely and accurate project planning and financial controls to internal management and external customer in support...
Financial Project Manager in developing Annual Operating Plan and Long-Range Strategic Plans. Prepare, and support, monthly... To provide timely and accurate project planning and financial controls to internal management and external customers in support...
, and support, Customer reporting requirements on Projects as required. Support the Financial Project Manager in developing short... is $80,000 to $95,000. Duties & Responsibilities ESSENTIAL Assist in bid review development and preparation. Support Project Managers...