Internal Controls Manager

About the RoleIn this role, you will work as a key member of our audit team, providing expert advice and guidance on audit, risk management, and SOX internal controls. You will be responsible for maintaining and optimizing SAP's internal control environment, performing design assessments, control effectiveness testing, and issue resolution monitoring.

What You'll DoAs a member of our team, you'll be responsible for executing the IT/EPD related testing components of our Corporate SOX Program. This includes executing the BP control testing and assessments of control design and operating effectiveness, as well as remediation testing where applicable.You'll also act as a testing advisor to our lines of...

We are seeking a highly skilled Programs Control Specialist to join our team at Uptalent.io. As a global platform connecting top talent with exciting companies, we value exceptional service and high-quality projects.About the Job:Establish program controls, including schedule, estimate validation, contract administration, and performance metrics.Manage risks...

About FiservFiserv is a global leader in fintech and payments, connecting financial institutions, corporations, merchants, and consumers through secure and reliable solutions. We empower innovators to make an impact on a global scale.As a renowned provider of fintech and payments services, we strive for excellence in our products and services, ensuring...

Avp Corporate Legal Global Controls & QAJPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and...

We're seeking a Compliance and Controls Professional to join our SOX testing team at Galileo. As a leading financial technology company, we provide innovative software products and services that empower Fintechs and financial institutions to achieve their goals. This is a unique opportunity to apply your expertise in risk management and internal controls to...

Job Description:">This role is responsible for ensuring our Argentinian operations comply with local and international regulatory standards, while promoting a culture of compliance within the organization.">Key Responsibilities:">">Maintain and update compliance policies, procedures, and guidelines, ensuring alignment with regulatory requirements.">Conduct...

Company OverviewSagan Recruitment is an innovative membership community that connects top executives, founders, and CEOs with international talent. We bridge the gap between global candidates and US-based businesses, providing a platform for career growth and development.Sagan represents a fast-growing company in the home services industry, seeking a skilled...

About FiservFiserv is a global fintech and payments company, serving clients in more than 100 countries. We offer innovative solutions that empower businesses and individuals to succeed, while maintaining the highest standards of security and reliability.Job Title: Cyber Security ManagerJob Summary:We are seeking a highly experienced Cyber Security Manager...

FiservFiserv is a global fintech and payments company with solutions for banking, global commerce, merchant acquiring, billing and payments, and point-of-sale.Calling all innovators – find your future at Fiserv.We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial...

**About Sagan Recruitment**We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions with leading American companies.Discover a world of career possibilities with us.**Job Title: Controller**Location: Remote (EST Time Zone)Salary Range: Up to $5,000 USD per monthWork Schedule: Monday - Friday, 8:00 AM to 5:00...

About the OpportunityRed Bull is seeking a talented Finance Manager to join our team in Argentina. The successful candidate will be responsible for managing all financial aspects of the business, including accounting, controlling, tax management, and internal controls.Main AccountabilitiesAccounting and Financial Reporting: Ensure accurate and transparent...

We are currently seeking a Senior Accounting Manager to join our client's team in Argentina. Our client is an independent and unbiased farmer-to-farmer network of thousands of farms in the United States and Canada. By enabling thousands of farmers to work together, anonymously and securely to democratize information.Job OverviewWe are looking for a Senior...

Career Development OpportunitiesAs a SOX IT Tester, you will work closely with lines of business to ensure internal controls over financial reporting are designed and operating effectively. Our fast growth pace offers career development opportunities, including working directly with senior and executive management, and learning experiences through new system...

About the RoleThe Senior Payroll Analyst will be responsible for providing support for the day-to-day finance and accounting organization, ensuring timely and accurate reporting of payroll data and strong controls processes.Key Responsibilities:Owning the payroll process and addressing internal and external queries.Partnering with our Payroll advisors to...

The KYC Manager is part of the Commercial Banking team and is responsible for the day-to-day overall management of KYC Officers. The KYC Manager reports to the KYC Regional Manager and is a key player in ensuring the business is implementing and maintaining a robust AML/KYC program. The KYC Manager will manage a team of 8 to 10 KYC Relationship Officers and...

About the RoleThe Tax Manager will be responsible for managing tax compliance, reporting, and transfer pricing for the agencies in Argentina.This includes managing tax documentation, maintaining updated records for audits and internal controls, and acting as the main liaison with Argentine tax authorities.The successful candidate will have broad vision,...

Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 250 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance...

Cybersecurity & Technology Controls GroupThe group aligns the firm's cybersecurity, access management, controls and resiliency teams. The group proactively and strategically partners with all lines of business and functions to enable them to design, adopt and integrate appropriate controls; deliver processes and solutions efficiently and consistently; and...

Job OverviewWe are seeking a highly skilled KYC Manager to join our Commercial Banking team. As a key member of the team, you will be responsible for managing a team of 8-10 KYC Relationship Officers, providing guidance and resources to perform their job functions, and ensuring the business is implementing and maintaining a robust AML/KYC program.Key...