Sarbanes Oxley

**Role Summary** The Legal Entity Controller supports the Finance Manager, and is responsible for maintaining legal entity financial records within the Region. The Legal Entity Controller manages the Region’s compliance with policies, procedures and controls (including Sarbanes Oxley compliance). In addition, the Legal Entity Controller is responsible...

Some of the key responsibilities will include: - Manage the financial close process, ensuring compliance to US GAAP and local GAAP requirements. - Ensure a robust controls environment including adherence to Sarbanes Oxley (SOX). - Work with relevant stakeholders across legal and compliance teams to ensure compliance with various internal and external...

Role Summary The Legal Entity Controller supports the Finance Manager and is responsible for maintaining legal entity financial records within the Region. The Legal Entity Controller manages the Region’s compliance with policies, procedures and controls (including Sarbanes Oxley compliance). In addition, the Legal Entity Controller is responsible for...

Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Liaise with internal finance company to secure funds for RtMI. **Responsibilities**: 1. Finance - Analyze each commodity teams budgets and consolidates...

Our client is a global Investment Management firm, focused on alternative assets including Hedge Funds, Private Equity and Real Estate. EA License Number: 16S8131 Recruiter License Number: R2090716 **Some of the key responsibilities will include**: - Manage the financial close process, ensuring compliance to US GAAP and local GAAP requirements. - Ensure a...

**Job Description**: **Get to know the Role** **The day-to-day activities**: - Report to the Head of ICSOX - Define, implement and maintain the internal IT SOX controls framework to ensure compliance with requirements of the Sarbanes-Oxley Act (SOX). This includes efforts around all internal controls over financial reporting (ICFRs) with a focus on IT...

**Minimum 10+ years’ experience with prior Big 4 exp of min 4 years.**: - **7+ years of experiences and knowledges of internal control Sarbanes Oxley (SOX) guidelines, compliances, and processes.**: - **Demonstrate a broad and good knowledge on generally accepted accounting principles (GAAP), IFRS and local accounting standard (as required).** Our...

**Responsibilities**: - Handling Accounts Payable and Receivables duties - Processing Staff Claims and Supplier Payments - Support on Month End Closing, Journal Entries and Schedules - Conduct inventory count audit and assist in Annual Inventory and WIP count - Labour Data Entry for outsourced contractors - Prepare weekly reports to internal stakeholders -...

Our services include: - Internal Audit - Quality Assurance Review of Internal Audit Functions - Enterprise Risk Management - Corporate Governance Advisory Services - Government Grants Audit - Sarbanes-Oxley (SOX) Advisory Services - Internal Control Advisory Services - Sustainability Reporting and Review - Demonstrate a good understanding of risks and...

Hi Urgent opening for SAP GRC Lead Evaluate & integrate SAP Fiori apps into SAP GRC Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space Provide technical leadership in the assessment, design, and implementation of SAP GRC security and...