Internal Auditor, Certified Sarbanes-Oxley Professional, Certified Information Systems Auditor, or Certified Fraud Examiner... of Directors). Under the supervision of the ERM, serve as an important point of contact for internal and external auditors...
with senior leadership. The ideal candidate must have meticulous care for detail and accuracy, strong written and verbal..., Finance and HR teams to design and develop communications, ensure on-going awareness and compliance with federal/state...
that authorize transactions and safeguard assets. Compliance with policies, laws, and regulations could have a significant impact... on the following: The scope/objectives and status of the assigned audits. The adequacy of processes and internal controls...
SOX compliance · Complete the year-end audit process. Review and approve all reconciliations and audit work papers... Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the...
with strategic priorities and overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor.... How you will impact Smurfit WestRock: Assist in the planning and execution of internal audits of the Company's technology, compliance...
for SOX / FDICIA compliance, including other certain financial reporting controls. The Analyst participates in the planning... of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 6 years of experience in SOX, Internal...
applicable compliance across the organization (i.e., NIST, SOX, etc.) · Remain current on evolving security technologies... of the role will also include extensive collaboration with Security Governance, Risk, and Compliance (GRC), architects...
Committee, the Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position..., and analysis, month-end financial close, forecasting/budgeting, internal/external audits, owner/corporate reporting...
diligence and integration activities. Manages external reporting and auditor relationships, Corporate SOX compliance, corporate.../Treasury (lease accounting), Internal Audit (external audit and SOX); IT (systems); HR/Payroll (bonus/executive comp/stock comp...
or manufacturing industry experience Previous J-SOX or internal audit/ISO experience Compliance and Risk analysis What you'll get...? We have a need for a bi-lingual (Japanese/English) Internal Auditor to work for a large infotainment Tier 1 in Oakland County...
and reducing cost. Understands the product end use and material constraints, defines internal requirements necessary to safely... and practices. Assures compliance with applicable industry standards and legal requirements where necessary. Defines Key process...
and corporate-wide strategies for improvement. Performs detailed SOX entity-level control testing, including interviewing senior... as a basis for an informed, objective opinion on the adequacy and effectiveness of internal controls in the areas being reviewed...
with internal and external audit partners, serving as the lead for equity-related requests; evaluate and respond to auditor... Business Partners, Ribbon Finance and have senior team exposure. What You’ll Do Lead equity administration including...
internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization... and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance...
legal and regulatory requirements, including SOX, HIPAA, and PCI, with the ability to ensure compliance across all IAM... compliance with industry regulations. Responsibilities ESSENTIAL FUNCTIONS: Architectural Strategy: Develop and drive...
allocation to promote and enable smart and proactive decisions · Manage SOX compliance · Complete the year-end audit process... experiences. As a member of the Leadership Committee, the Director of Finance is a highly visible role with exposure to Senior...
preferred. Preferred Certifications Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA... (SOX) Compliance Cross-Org Skills Effective Communication Results Orientation Learning Agility Digital Fluency...
, with a focus on internal controls and compliance to different rules and regulations. Work with the senior leadership to ensure risk... and methods. Lead security projects driven by groups both internal and external to info security. Mentor analysts, senior...
and integrity of controls over financial reporting for systems that authorize transactions and safeguard assets. Compliance... audits. The adequacy of processes and internal controls and their related impact on the organization on a project-by-project...
and integrity of controls over financial reporting for systems that authorize transactions and safeguard assets. Compliance... audits. The adequacy of processes and internal controls and their related impact on the organization on a project-by-project...