. Job Description As a SOX Audit Manager at McDonald's, you will play a crucial role in advancing the company's strategy for global SOX... compliance. Your responsibilities will include developing and executing the risk-based SOX global audit plan, overseeing...
. Job Description As a SOX Audit Manager at McDonald’s, you will play a crucial role in advancing the company’s strategy for global SOX... compliance. Your responsibilities will include developing and executing the risk-based SOX global audit plan, overseeing...
with external stakeholders Lead risk assessment management interviews and development of internal audit plan Perform review of the... or related discipline Minimum of 5 years of experience in audit, internal audit or related internal control positions...
and motivated Sr. Manager/Manager, IT Internal Controls & SOX to establish and optimize internal controls over information systems... IT processes. Ensure comprehensive and compliant SOX documentation for IT controls. Assess control deficiencies...
Senior Manager, Controllership will focus on and be accountable for the success of a leading practice internal control... liaison across Finance, Technology, Global Internal Audit, Global Business Services and Markets to drive an effective...
Senior Manager, Controllership will focus on and be accountable for the success of a leading practice internal control... liaison across Finance, Technology, Global Internal Audit, Global Business Services and Markets to drive an effective...
Application Deadline: 04/29/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Develops... of study or an equivalent combination of education and experience. Experience in risk management, audit, compliance...
Risk Consulting SOC Manager. Our Technology Risk Consulting SOC Managers are those seeking career growth, management.... Our clients depend upon effective risk management, internal audit, and governance over their enterprise- wide information...
and SOX compliance engagements for application and information technology general computer controls assisting financial audit... Risk Consulting Manager. Our Technology Risk Consulting Managers are those seeking career growth, management...
as necessary. Addition audit support and research may be required as necessary. The Manager reports to a Director and is a growth... and safely within their homes and communities. Job Summary: The Manager role supports both direct and indirect tax functions...
the impact on Exelon financial reporting. (25%) Works with Internal Audit and Manager of Accounting to ensure effective... and regulations including FASB/GAAP, SEC and SOX compliance Understands requirements for documentation in work papers, disclosures...
, etc.) and other regulatory pronouncements and determines the impact on Exelon financial reporting. (25%) Works with Internal Audit and Manager... and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance Understands...
with internal audit risk assessments, SOX/internal controls, tools and enablers within financial services Strong project management... these qualities. FSO Digital Risk - NY Controls Advisory - Manager: This position could be located in NY, IL, NC, CA. EY...
related to SOX compliance and coordinate with internal and external audit teams Partner with the IT Service Delivery Manager...
Kaeppel Consulting is seeking a Senior Manager, Identity Governance to work for one of our clients in one of the... following locations - Chicago, IL; Jacksonville, FL; Downers Grove, IL. As the Senior Manager of Identity Governance...
Application Deadline: 02/14/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Provides... and templates for risk programs and standards as required (e.g., Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX); business...
Application Deadline: 02/14/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Provides... and templates for risk programs and standards as required (e.g., Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX); business...
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary... A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation...
We are seeking a highly skilled and motivated Senior Manager to lead and enhance our client’s IT SOX compliance program... or a related field CISA certification highly recommended 7+ years of experience in IT SOX compliance, IT audit, or related areas...
SOX compliance Coordinate with external auditors during the audit and review processes, addressing technical accounting...The Technical Accounting Manager will be a core member of our client’s Controllership team and will be primarily...