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We are seeking a Manager of Financial/SEC Reporting who will will manage and maintain the SOX 404 compliance process and also be responsible for the preparation and filing of all SEC periodic reports. Duties and Responsibilities: SEC Reporting •...

Special projects as assigned. Managing and developing staff Implement SOX controls Proactively improving processes Develop and maintain effective cross......

For the following: Support BMR project managers effort to ensure compliance to SOX and other company methodology requirements (CSP+, CMMI, ITPV) by providing......

Statements * Ensure that appropriate procedures and controls are in place for SOX compliance * Act as a liaison with all company subsidiaries on bank account......

Solid understanding of banking products and operations · Familiarity with KYC, SOX, Basel II, etc · Project management experience using SDLC · Management......

And system/UAT testing. Follow Frontier’s Change Management process to ensure SOX compliancy. Interface with internal users to understand billing issues and......

And execute the Sox training strategy for internal Sox resources, as well as the overall Sox program across the organization. - Serve as key member of the Sox......

Monthly commentary for the entire business as well as daily risk explains * Involved in all internal and external audits, SOX reporting, FAS 157, and IFRS7...

All documentation and adhere to company standards and SOX policy and regulations * Work with engineers and... with exposure to PCI and SOX standards * Experience......

All documentation and adhere to company standards and SOX policy and regulations* Work with engineers and... with exposure to PCI and SOX standards* Experience......