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...Seniors who are looking for Management will be considered!
This Jobot Job is hosted by: Albert Simons
Are you a fit? Easy Apply now... ...certification of CPA, CIA, CISA or similar preferred
Interest in SOX Program creation and compliance
Interested in hearing more...
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...Accounting capabilities, and we want you to help us drive this agenda!
BE BRAVE
Roles & Responsibilities:
The Internal Audit & SOX Compliance Intern will work on the following:
Sarbanes Oxley Support - Assist the team with analyzing processes to identify...
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...individual will be assisting on all internal audit testing for SOX and Internal Controls. Responsibilities will include risk assessments... ...Liaison with process and control owners and selected department managers to ensure that related control documentation (e.g., risk...
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...advertising industry and we're looking for a Senior Director, Audit and Sox Compliance . If you are excited by technology that has the... ...with the goal of improving operations, compliance, risk management and overall success and execution. This candidate must have SOX...
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2024-48905 - Copy or share job URLPrincipal Technical Program Manager - SOX, CyberCRAFT
Location(s):Mountain View, California; New York, New York; Petah Tikva, Israel; Atlanta, Georgia Apply NowApply LaterJoin Talent Community
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Intuit is the...
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...Senior Associate to join our high-performing Internal Controls and SOX Advisory team in New York. We offer a hybrid (onsite/remote)... ...activities
Lead process walkthrough inquiries with management, develop probing questions and identify relevant control attributes...
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...funding.
About the Role
Citizen is looking for an Accounting Manager to join our team and lead the GL Accounting. The ideal candidate... ...sheet reconciliations such as deferred revenue, and ensure SOX compliance
Perform cost accounting close activities, including...
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Night shift
...Angeles and Orange County.
Responsibilities:
~ LEAD, MENTOR AND TRAIN A DEPARTMENT OF SOX IT AUDIT PROFESSIONALS TO ENSURE CLIENTS ARE PROVIDED WITH HIGH-VALUE SOLUTIONS. MANAGE PROJECT TEAMS TO REVIEW AND ASSESS THE IT ENVIRONMENTS, RISKS, AND CONTROLS RELATED TO...
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...2014, ButterflyMX is on a mission to empower people to open and manage doors & gates from a smartphone. Our products are installed in more... ...environment and ensure compliance with accounting policies and SOX regulations. Although Manager in title and responsibility, this...
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...York Mets, Unibet and Verizon.
FCB is looking for a Finance Manager to financially and operationally manage the L&T (Lord and Thomas... ...Actively participate in and procure documentation for various audits (SOX and internal audits)
Produce required monthly and ad hoc...
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Monday to Friday
...will have experience creating and implementing Production Change Management strategies and plans at scale that maximize adoption and usage.... ...skills.
Work experience in information technology SOX compliance.
Candidates must have experience utilizing Jira...
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...Ermenegildo Zegna Group, which counts more than 6,000 employees. Managed by Gildo Zegna as Chairman and CEO, Ermenegildo Zegna Group... ...staff and management with ad hoc projects Adhere and comply with SOX controls and compliance Manage customer credit allowances WHO YOU...
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...Fusion Center (CSFC) is responsible to provide Security Device Management, Information Security Advisory, Information Security Monitoring... ...Experience in different compliance standards.
- ISO 27001, SOX, SSAE16, etc.
- Process, Criticality
- Evidences
P...
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...missions in the world!
Job Description
The Technical Account Manager (TAM) is responsible for actively driving and managing the post... ...issues a plus: ISO 27001, HIPAA, GLBA, Sarbanes Oxley SOX, etc.
~ Must possess strong presentation skills and be able to...
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...is possible.
We are looking for a Financial Business Systems Manager
Compensation: $166,000 - $182,000 salary (including superannuation... ...that meet business goals and align with key mandates, such as SOX compliance
Responsible for Tier 1 / 2 support and overall...
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Social Worker Licensed
2020 Coney Island Ave, Brooklyn, NY 11223, USA Req #23978
Make a bigger difference
At The Jewish Board, we don’t just make a difference – we make a bigger difference as we serve 45,000 New Yorkers every year. Join our dedicated team that’...
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The Technical Account Manager (TAM) is a member of the AHEAD Managed Services Client Experience team, responsible for leading our clients... ...are fully aligned with strategic, compliance (HIPAA, FFIEC, SOX etc.), operational priorities and business objectives.
Performs...
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...Job Title: Project Manager Mainframe Cards
Location: Berkley Heights, NJ or Omaha, NE (5 Days Onsite)
Job Description:
Needs to... ...Regulatory compliance of Payment cards processing in USA like Reg-Z, SOX, PCI-DSS etc.
Working experience in Mainframe Cards platforms...
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...Job Information
IDEX HR Manager in Rutherford, New Jersey
If you're looking for a special place to build or grow your career, you... ...operations assuring that all HR transactions are timely, accurate and SOX compliant and that enhancements and system improvements...
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Afternoon shift
...and the activities of its four main Line of Business's: Asset Management (AM), Commercial Banking (CB), Corporate & Investment Bank (CIB... ...following: Control and Operational Risk Evaluation; Sarbanes-Oxley (SOX) and CCAR Chief Financial Officer Attestation Control Programs;...
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