accounting and/or internal audit, or in leading a SOX/FDICIA program. Big four experience preferred. Ability to understand... for the US Region. Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make...
Description The Senior Finance Data Operations Manager is responsible for planning and directing the resources... to Finance data and processing Short and long-term planning, own Finance data architecture Colleague management, manager...
to lead and enhance our IT SOX compliance program. This role will be responsible for overseeing the IT controls environment... continuous improvement in the control environment. The successful candidate will manage and develop the IT SOX compliance program...
range of outstanding benefits including a sabbatical program, tuition assistance and flexible work arrangements. Job Description The... Senior Manager, Controllership will focus on and be accountable for the success of a leading practice internal control...
range of outstanding benefits including a sabbatical program, tuition assistance and flexible work arrangements. Job Description The... Manager, Controllership will focus on and be accountable for the success of a leading practice internal control environment...
range of outstanding benefits including a sabbatical program, tuition assistance and flexible work arrangements. Job Description The... Senior Manager, Controllership will focus on and be accountable for the success of a leading practice internal control...
range of outstanding benefits including a sabbatical program, tuition assistance and flexible work arrangements. Job Description The... Manager, Controllership will focus on and be accountable for the success of a leading practice internal control environment...
audit teams all under the leadership of the Senior Program Manager on the Global CISO Strategy team. You'll be primarily... (GTS) team and the broader Klaviyo organization. About the role As an ITGC Project Manager, you'll work closely...
job such as those listed above Minimum 5 years of people management leadership, in either a direct manager role of a function or program...Job description: Compensation Manager - ( 240004K7 ) Description Grow with the best. Join a smart, creative...
Heads (“GH”) as well as their Regional Group Portfolio Manager (“RGPM”) or Group Portfolio Manager (“GPM TL”) as applicable... TL and/or RGPM regarding Risk Rating SOX control validation Escalate potential asset quality outside of risk appetite...
Department/Function Finance, Accounting, Audit Job Description Tax Provision Manager - Chicago or Decatur... tax provision memos Maintain SOX control documentation and processes Ensure proper purchase price accounting...
As a Network Security Engineering Manager you will lead and oversee the design, implementation, and maintenance..., and operations of the company network and cloud infrastructure. The Manager will deliver leading-edge expertise to manage critical...
helps CFOs, CCOs, controllers, and business unit finance leaders in implementing the latest accounting changes; dealing... administrator oversight, statutory and regulatory reporting including policy, production, SOX compliance and support, legal entity...
, and functional leaders including human resources, legal, audit, finance, engineering, and IT. As a Cybersecurity Lead... Report cybersecurity performance against metrics; measure overall maturity of program Establish employee security awareness...
and “values the human” in all interactions. This position reports to the Revenue Accounting Senior Manager and will work cross... and procedures & implementing internal control procedures (SOX) in areas of responsibility Assess the accounting treatment for new...
Total Rewards team and report directly to the Equity Administration Senior Manager. You will be responsible for supporting... the day-to-day administration of our equity programs and ESPP, audits, and ad hoc program in alignment with the Total...