... effectiveness of key controls and provides recommendation on Finance business operational improvements and ... testing and drive compliance of Internal Controls over Financial Reporting and Sarbanes-Oxley (SOX ...

... . Developing effective relationships within CIA function and with other stakeholders including Business process owners and Internal Audit function. Qualifications: 3-5 years relevant experience ...

... our team in accounting, financial planning, pricing, business controls, tax, treasury, business ... , and documenting testing procedures. Your expertise will be critical in identifying areas for process ...

... centers with a 7M Euro Annual Budget) ▪ Automotive IT: Business Applications (SAP), Manufacturing ... ) ▪ Corporate Functions: Purchasing, Quality, HR, Finance, Business Analytics ▪ Finance Service Center Phils ...

... accountability. Ensure team's adherence to all Sarbanes-Oxley, internal policies, audit procedures and ... the manager in executing operating plans such as putting controls in place to ensure quality and ...

... manage vendor risk in accordance with internal policy and Federal/State Regulatory requirements Provide guidance to the business, Strategic Sourcing and other stakeholders to ensure requirements of VRM ...

... the manager in executing operating plans such as putting controls in place to ensure quality and timeliness of output, reporting gaps and recommending process improvements for more efficient service ...

... and internal controls. Specialize in performing percent completion and transaction revenue ... , policies, procedures, and SOX & internal controls. Resolve identified issues and keep the Team Lead ...

... Sarbanes Oxley controls and AECOM Internal Audit requirements Participate and contribute to the success ... purpose to deliver a better world. Join us. Job Description Process, analyze and report on ...

... Working knowledge and understanding of accounting standards and procedures and internal controls ... . Perform moderately complex tasks in compliance with service level agreement, process, policies, and ...

... :** Identifies, assesses, monitors and mitigates risks within HR consistent with Capital One's internal controls ... business for critical business and site decisions. Ensures accuracy in team reporting and reports ...

... , priorities, operations and broadly leverage this knowledge to advance business process differentiation. These ... professionals require skills in business operations, process management and compliance, industry knowledge and a ...

... Sarbanes-Oxley, internal policies, audit procedures and regulations. Escalate issues and recommend ... teams and committees you join and our business. We offer competitive pay and benefits, well-being ...

... teams and committees you join and our business. We offer competitive pay and benefits, well-being ... , month-end accruals, and reporting packages. Process invoices, payments, and monthly journal entries ...

... agreement, process, policies, procedures, and SOX & internal controls. Resolve identified issues and ... teams and committees you join and our business. We offer competitive pay and benefits, well-being ...