has a huge amount of potential for the right candidate. The initial key challenge is around supporting the Head of Technology Risk on the SOX 404 controls but will also encompass information security (ISO27001 standards) and will work closely with the service management and business continuity teams. Key accountabilities include … for Internal and External Audits that impact Technology services and stakeholders. Key Skills needed: 2+ years experience in a technology risk role Experience of SOX 404 controls. Experience of IT risk management within a regulated environment Understanding of regulatory frameworks e.g ISO27001, ISO31000. Any ISO27001 certifications highly desirable Good communication more »
Job Description Summary This is a SOx, internal control Auditor role within the GE Aerospace business. In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and financial reporting objectives. This is a great springboard opportunity to learn all about GE. This role is a hybrid … role with 2-3 days in office, Evandale Ohio. Job Description Execute SOx program including: Perform walkthroughs of business cycles and assess the effectiveness of the processes and controls (Tests of Design) Participate or lead scoping and risk assessment of assigned business processes Develop or update in-scope process narratives … Required Qualifications A Bachelor's or master's degree (in accounting, "STEM" Majors or Business Administration) is preferred 2-3 years of audit/SOx experience, external or internal Desired Characteristics CPA, CISA or other professional certification Demonstrated ability to analyze and resolve problems Ability to document, plan, market, and more »
assigned entities. Reconcile balance sheet and P&L. Responsible for quarterly and annual accounting and tax packages. Ensure compliance with U.S. GAAP accounting, SarbanesOxley, and company policies. Ensure effective internal controls for the assigned accounting areas. Responsible for local statutory accounting and coordination with outsourcing partners. Responsible more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
