Sox Jobs in Monaco-Ville

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...

Job Purpose USGAAP related reporting and compliance requirements Job Responsibilities Preparation of various USGAAP workings of loan DSA and fee amortization Borrowings etc Prepare USGAAP loan disclosures working consisting of flow rate data / PD LGD data submitted by risk team More...

Let us describe the challenge we offerAs Polestar grows we need to continue to strengthen our Internal Controls team. This is an exciting opportunity to work within a fastpaced and challenging organization. This role will be part of the Polestar global internal controls team and be lo More...

Het Profiel Van De Ideale Revenue Controller Je bent in het bezit van een master of bachelor in een economische of financiële richting Je hebt minstens 3 jaar ervaring in een soortgelijke functie Uitstekende kennis van finance management en accounting Je bent proactief, a More...

Job Description Report to the VP finance regularly Collaborate with the FP&A team to improve reporting analysis Manage and mentor the company's accounting teams Developing and implementing processes and routines for the group’s controllership Oversee the M More...

Support safety programs and compliance to ensure a safe work environment for all associates Coordinate inventory control maintenance and random counts in accordance with network count strategies, ensuring compliance and consistency with SOX Measure quality, inventory integrity, an 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...

Job Title Database analyst Mainframe Location: Peoria IL ( 501 sw Jefferson Ave Peoria IL) 100% remote for rockstar candidatesDuration: 12 Months Typical task breakdown: Research existing mainframe programs and documenting/flow charting findings Enhancing existing progra More...

About the company: Our client is on the forefront of technology innovation delivering breakthroughs and trusted insights in electronic design simulation prototyping test manufacturing and optimization. With more than 15000 employees they create worldclass solutions in communications 5 More...

Our client is a global company and they now have a position for a finance internal controls professional to join the team where you will support the SOX compliance activities of the future state Internal Controls Framework after S/4HANA transformation. As the Finance Internal Controls More...

Education and Qualifications: Bachelor’s degree in accounting, finance, or business administration. Professional certifications such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) are a plus. Technical Skills: In-depth knowledge of accounting and fina More...

Great opportunity for a Senior Accounting at a fantastic company within the Waterloo area! (6month contract to start Hybrid)Our client a highly respected and leading Manufacturing Firm is seeking a talented and experienced Senior Accountant to join their team. The Senior Accountant pl More...

What you’ll do: Understand and adhere to all corporate guidelines for pricing, legal, product, Gold Notes, SOX and country specific laws. Evaluate credit history, review and help prepare Sales Agreements with Sales for non-standard terms before presenting to Client; provid More...

Education and Qualifications: Bachelor's degree in accounting, finance, or business administration. Professional certifications such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) are a plus. Technical Skills: In-depth knowledge of accounting and financ More...

Manage the administration of Oracle’s global lease and/or data center contracts, revenue leases/subleases, and owned buildings Ensure accuracy and integrity of real estate portfolio data Conduct financial setup and payments in compliance with ASC 842 / IFRS 16, Oracle’ More...

Job Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms. The ideal candidate will have expertise in IT internal audit information security/cybersecurity IT SOX and thirdparty risk assessment report More...

Are you ready to join a cuttingedge Digital Solution Company and help to shape the future of business IT solutionsOur client is a leading global provider of IT solutions and services known for their customercentric approach to digital transformation. With a rich history dating back to More...

Remote Business Analyst needs mid level with 5 years business analyst experience Remote Business Analyst requires: Cyber security organization experience Compliance audit processes and procedures Experience with control definition or operation to meet regulatory objectives (PCI SOX 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...

Coordinate inventory control maintenance and random counts in accordance with network count strategies, ensuring compliance and consistency with SOX . Measure quality, inventory integrity, and accuracy while providing proactive feedback to the operations management team . Conduct s More...