Report findings to executive management. * Complete audit deliverables within budget and time frame by effectively managing allocated associates and project resources. SOX Tester Qualifications: * 5+ ...
Job Description As a Senior Manager, IT SOX/Internal Audit, you will lead the planning, scoping, designing, implementation and evaluation of Company's SOX IT General Controls (ITGCs). You will train ...
The SOX Program Manager will be responsible for leading, enhancing, and further expanding our SOX compliance program worldwide. Reporting to the Director of Accounting & Compliance, you will have ...
... SOX compliance * Recommends process improvements and works with management and staff to identify cost optimization You Bring: * 10+ years accounting or related work experience * B.S or equivalent ...
Lead the creation or revision of any project management tools. * Integrate newly acquired businesses under the Corporate SOX program if applicable. * Coordinate efforts between Internal Audit ...
REPORTING RELATIONSHIPS: This position reports to the Accounting Manager. DUTIES AND ... SOX testing, quarterly reviews, and annual audits · Maintain established accounting procedures and ...
Focus Search LLC is recruiting for a Manager of Internal Controls and SOX Compliance for a publicly traded bio-tech company in the Seattle area. This role will be responsible for the further ...
The SOX Program Manager will be responsible for leading, enhancing, and further expanding our SOX compliance program worldwide. Reporting to the Director of Accounting & Compliance, you will have ...