and be successful. THE POSITION Our roster has an opening with your name on it FanDuel is seeking a dynamic and experienced Staff SOX IT... ideal candidate will bring extensive experience in IT SOX audits, controls testing, and risk management, while fostering...
and be successful. THE POSITION Our roster has an opening with your name on it FanDuel is seeking a dynamic and experienced Staff SOX IT... ideal candidate will bring extensive experience in IT SOX audits, controls testing, and risk management, while fostering...
: Oversee and manage SOX compliance activities related to IT General Controls (ITGC), ensuring timely execution of UAR... for staff on SOX compliance, UAR controls, and best practices in identity governance to foster a culture of compliance...
, providing industry-focused professionals with deep knowledge in internal audit approaches/methodologies and IT controls... and resiliency, automation, internal control analysis and testing, controls transformation Sarbanes-Oxley (SOX) testing...
process controls, key report testing, IT automated controls, and financial reporting concepts; Directing company or firm-wide... includes Corporate Governance, Sarbanes Oxley Act regulations, GAAP, fraud risk management, IT controls (including Data Privacy...
Demonstrated knowledge of business risks, internal controls over financial reporting, SOX, the COSO framework Ability to navigate...The Manager level position for Riveron's Risk Advisory and Internal Controls Services group will be the day-to-day lead...
, and communication of companywide KPI's Assist in the development of SOX compliant documentation of internal controls Assist...ABOUT THE ROLE We are looking for a Staff Accountant to help manage and support our Accounting & Finance department...
implementing SOX controls and procedures. Support public readiness processes Support staff by setting goals, provide on-going... challenges and opportunities Preferred qualifications: CPA license, SAAS experience, SOX experience, and advanced excel...
. Develop, coach, and manage staff into mature financial advisors with focus on customer service and with a “one-team” mindset... the Finance transformation roadmap led by R2R Global Process Owner (people, process, technology). Research US GAAP as it...
. Develop, coach, and manage staff into mature financial advisors with focus on customer service and with a “one-team” mindset... the Finance transformation roadmap led by R2R Global Process Owner (people, process, technology). Research US GAAP as it...
Accounting staff will provide accurate and timely production of financial statements, production reports, client receivables... to your accounts. Compliance and Tracking Track and meet weekly, monthly KPI metrics. Help to ensure SOX compliance relating...
of Finance with supervising Finance staff and the Information Technology functions of the hotel including coaching and counseling... colleagues to reflect Hyatt service standards and procedures, interviewing, training and evaluating performance of staff...
talent can belong and build a career. We remain committed to Diversity, Equity, and Inclusion. We know it fosters.... Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department...