Associate Manager, IT Internal Audit and Sox

What's the role The Associate Manager, IT Internal Audit and SOX is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the...

What's the role The Associate Manager, IT Internal Audit and SOX is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the...

What's the role The Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the design and...

What's the role The Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the design and...

Job Description What's the roleThe Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll doParticipate in the...

Overview: **What’s the role** Responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) **Responsibilities**: **What you’ll do** - Lead, design and facilitate...

We make The Digital Lifestyle a reality for our customers. We have grown annual revenues to more than US$6 billion and are now uniquely positioned in frontier and emerging markets between the high growth sectors of mobile, social, and content.JOB PURPOSEYou will be an integral part of Millicom Factory team and will be responsible to lead the SOX IT General...

Job TitleSenior Internal Audit ManagerJob DescriptionWe're looking for a Internal Auditor Finance to join our Internal Audit Team in Panama.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we're...

**Job Title**: Purchase To Pay Audit and Compliance Specialist. **Job Summary** As a PTP Audit and Compliance Specialist you will be responsible of all PTP internal controls and undergoing audits for Americas Region. Compounding to 11 countries, 40+ Company Codes (BUs). **Your role**: - You will be the liase between our Internal audit team, Global...

**Job Identification** - 17965 **Locations** - Panama City, Panama**Posting Date** - 05/09/2024, 04:17 PM - 05/23/2024, 10:59 PM **Job Schedule** - Full time **Agency** - UNDP **Grade** - P5 **Vacancy Type** - Fixed Term **Practice Area** - Management **Independent office** - Office of Audit and Investigations **Contract Duration** - 2 Year with...

**Job Title**: Purchase To Pay SoX Controls Specialist **Job title**: Purchase To Pay SoX Controls Specialist (Hybrid role working 3 days from the office and 2 days from home) **Your role**: - The PTP SoX Controls Specialist will be the liase between our ICT, GBPO, BPEs, External Auditors and Infosys Partners acting as SPoC for PTP GBS Americas. - The...

**Remarks**: Whether a better boss, more interesting colleagues, a higher compensation, improvement in work/life balance, a commitment to sustainability or making this world a better place to live, your happiness is what drives our business. We have multiple openings for Audit Managers based in Austin, Dallas and Houston Or Midland/Odessa (plus other states...

What you will doAs an Accounting Associate Travel & Expense you will: Matching employee reports with receipts, outstanding advances and travel authorizations. Expense reports compliance verification. Verification and issuance of travel and expense cash advances. Query for unclear or unjustified claims. Answering questions concerning travel policy; end user...

Ensures vendor add/change forms and backup documentation are complete and accurate for each request. Ensures all vendor maintenance requests/backup documentation are batched and scanned into the imaging system for SOX compliance and audit requirements. Performs the bank information and address changes to vendors using the appropriate controls. Ensure that...

Purpose & Overall Relevance for the Organization: - This is role is part of the Latin America (LAM) Finance leadership team with a focus on the Internal Control & Risk Prevention. The position manages a cross-geographical team of 10-12 experts throughout Latin America. Position is integral to ensuring Corporate Governance through business partnering with...

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen._ **Job Summary**: We are looking for a professional who will provide accurate information...

The Position As Legal & Compliance Manager you will ensure full Business Ethics Compliance in the CLAT Affiliate by developing processes and programmes for effective monitoring, becoming due diligence responsible, conducting internal controls, training local staff and leading investigation cases in coordination with relevant internal and external parties....

You are ready if you Must have some SaaS andLogistics industry experience Can read Java code and prepare XML configuration and are willing to deepen those skills Have a college/business degree (e.g. computer science, IT) Speak fluent English and enjoy working in an international environment, with the ability to adjust your communication style according to...

**Job Description Req ID**: 286532 NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us.If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a Helpdesk Associate to join our team in Panama, Panamá (PA-8), Panama (PA).NTT DATA Services...

**Procurement Associate**: **Advertised on behalf of**: **Location**: - Panama City, PANAMA**Application Deadline**: - 23-Oct-23 - **(Midnight New York, USA)** **Time left**: - 13d 13h 53m**Additional Category**: - Gender Equality**Type of Contract**: - Service Contract**Post Level**: - SB-4**Languages Required**: - English Spanish**Background**: UN...