Sox Jobs in Oeiras

PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely More...

Job Title: Senior Manager (Audit and Compliance) Location: Dallas TX 75202 Onsite from day 1 required Bill Rate: $80 $85/hr Job Description: 67 years of experience in Internal Audit Project Management SoX Compliance Required Skills: CA CPA CIA

Duties: Job Description *Urgent Confidential Position *Do NOT share client name in Job Postings Position Summary Senior Payroll Specialist proficient in external payroll audits including but not limited to compliance audits for states like California New York Florida and more. The suc More...

7 years of SAP GRC Security experience 2 Process Control Security 1 SAP S/4HANA and Fiori security administration experience 1 SAP GRC Access Control/Process Control experience Handson experience with SAP security design build deployment and audits for standard rolebased security f More...

Our major client is looking for a dynamic and detailoriented Staff Auditor to conduct audits related to risk and SarbanesOxley (SOX).Auditor Job Duties: Reviews audit processes (e.g. process map narrative and control point listing etc.) to ensure documentation is current and to ident More...

In The Wise Seeker Provide leadership and oversee compliance within operating/income tax related administration; actively participate in overall tax planning.Location: USA PhoenixSector: Accounting/Corporate FinanceTasksFunctionsReview operating and income tax returns for accuracy an More...

Job Title: Internal Auditor (Staff and Senior Positions Available)Location: Mason OHPosition Type: FullTimePay: $80000 $125000 Per YearCompany Information:New Heights Career Services is partnering with a diversified management and holding company that conducts business through wholly More...

Our major client is looking for a dynamic and detailoriented Staff Auditor to conduct audits related to risk and SarbanesOxley (SOX).Auditor Job Duties: Reviews audit processes (e.g. process map narrative and control point listing etc.) to ensure documentation is current and to ident More...

Description:The main function of a database analyst/programmer is to coordinate changes to computer databases test and implement the database applying knowledge of database management systems. A typical database analyst/programmer is responsible for planning coordinating and implement More...

Understand and document business requirements SOX environment experience Familiar with formal change management and System Development Life Cycle Translate the user requirements into functional and technical design application configuration and testing scenarios Configure and act as l More...

Reporting to Rebate Manager responsibilities include assisting with managing the customer incentive process and Pricing. Position will have a high level of interaction with the sales organization. Main Responsibilities and Accountabilities Perform month end close activities which More...

Job Information Title: Accounting Operations Analyst Positions: 2 Location: NC Winston Salem 27105 Rate: $25$28/hr on W2 Experience Level: Start Date End Date: 04/15/2024 12/29/2024 Job Description AtaGlance: Are you ready to build your career by joining an internatio More...

Opportunity Overview:We are on the search for a Senior Manager of Internal Audit & Compliance to join our team based in our Vaughan office. This critical role focuses on leading our SOX/Bill 198 Program efforts playing a pivotal role in enhancing our governance risk management and More...

Role: SAP MDG Location: Rosemead CA Fulltime Role 1. Prepare proof of concept for new functional requirement and demonstrate to business teams Use HPALM for defect tracking and testing. 2.Use solution manager to manage change document and transports Create. manage and implement More...

In The Wise Seeker Provide leadership and oversee compliance within operating/income tax related administration; actively participate in overall tax planning. Location:USA PhoenixSector:Accounting/Corporate FinanceFunctionsReview operating and income tax returns for accuracy and More...

Lead and supervise a team of hourly associates in Inventory Control/Quality Assurance operations within the fulfilment centre: . Support safety programs and compliance to ensure a safe work environment for all associates . Coordinate inventory control maintenance and random counts i More...

Staff Accountant IIUrbandale IA HybridOnsite: Everyday for training for 2 weeks; required to be onsite 6 days a monthThis is a 12 Month Contract NO C2C Job SummaryMay prepare journal entries money moves payments billing administrative system More...

Job Description: SAP Basis Administrator Job Responsibilities: Manage SAP Basis system administration tasks including installations upgrades and patches Monitor system performance and ensure optimal functionality Troubleshoot and resolve SAP system issues Implement and maintain More...

Sr. Net Suite Admin. Location Cranbury NJ Long Term Project. Hybrid Need 2 3 days onsite. Pharmaceutical Experience is required. Job Description The Sr. Net Suite Admin leads the administration design implementation and support of ERP applications (NetSuite) throughout Fin More...

Manage the day to day volumes by ensuring PTP deliverables in terms of invoices/tickets/reports processed on time and vendors paid/requests actioned on time are met Deliver operational SLAs and KPIs Effective Query management and on time resolution Should be able to work i More...