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Lead Internal Control over Financial Reporting (ICFR) Analyst This is a long term multiyear contracting role located in Vienna VA. This will be working a hybrid schedule so please only consider local candidates. Ideal candidate would have the equivalent of a Big Four manager expe More...
The companyNebius AI is an AIcentric public cloud platform specifically crafted to serve AI models for training and inference.Our mission is to help ML practitioners concentrate on their core jobs while DevOps MLOps and infrastructurerelated tasks are handled by us. The idea is to bui More...
SAP GRC security resource Ibm /Altira Rate:$70/hour on C2C Good experience in SAP GRC tool SAP SOD (separation of duties) roles SOX Controls and fixing SOD violations
Customers / Stakeholders Impact On The Business Answers (or makes) phone calls from our HSBC customers in a polite and friendly way, instilling customer confidence and resolving customer's issues at first contact where possible. Delivers what is promised in line with customer ex More...
The companyNebius AI is an AIcentric public cloud platform specifically crafted to serve AI models for training and inference.Our mission is to help ML practitioners concentrate on their core jobs while DevOps MLOps and infrastructurerelated tasks are handled by us. The idea is to bui More...
The company Nebius AI is an AIcentric public cloud platform specifically crafted to serve AI models for training and inference.Our mission is to help ML practitioners concentrate on their core jobs while DevOps MLOps and infrastructurerelated tasks are handled by us. The idea is to bu More...
Job Title: Compliance / IT Controls Analyst Location: This position must sit in one of the following locations once converted: Smithfield VA Chicago Illinois Overland Park Kansas Cincinnati Ohio Duration: 5months Description: We are seeking a skilled Compliance / IT Controls Analy More...
As a Senior Accountant you will be at the forefront of Oatlys financial growth story. You will primarily focus on two key areas: monthly closing processes and the execution of SOX controls.If youre ready to take on a pivotal role in a dynamic and purposedriven organization apply now t More...
Qualifications Bachelor's degree in accounting 3 - 6 years of experience in accounting for a multinational company Experience with ERP systems (SAP module is a plus) Working knowledge of accounting concepts under U.S. GAAP and preferably with IFRS/Local GAAP and SOX compli More...
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...
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
Assist the Audit Manager in executing audits including, but not limited to, pre-audit planning, testing, documenting work papers, report writing, communication of audit results to management, and findings tracking follow up. Testing and documenting key controls as they relate to SO 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...
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...
As an IT Auditor you will assist the organization in protecting its critical data and assets by testing the internal controls related to technology. You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The au More...
Our major client is looking for a dynamic and detail-oriented Staff Auditor to conduct audits related to risk and Sarbanes-Oxley (SOX).Auditor Job Duties: Reviews audit processes (e.g., process map, narrative and control point listing, etc.) to ensure documentation is current a 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...
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...
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