Epicareer Might not Working Properly
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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
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Jobs or company...

Internal Controls Manager | Flexible Working Arrangement

Salary undisclosed
Checking job availability...
Original
Simplified
  • Oversee the company’s design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.
  • Advise the Company’s Chief Accounting Officer and Corporate Controller on internal control topics.
  • Ensure control descriptions are accurately documented in AuditBoard.
  • Optimize control design to support effectiveness and efficiency - identify opportunities to replace manual controls with automated controls or replace detective controls with preventive controls.
  • Directly support the Company’s control owners, including Accounting and IT by addressing any questions or concerns
  • Liaison between the Company’s Internal Audit function and Accounting or other control owners
  • Coordinate with External Auditors
  • Provide project management and oversight to ensure the timely delivery of documentation or support requested for the audit. Follow-up with control owners and escalate with management as needed to ensure adherence to deadlines.
  • Oversee controls related to user access reviews (UAR), separation of duties (SOD), and various exception monitoring controls.
  • Bachelor’s degree in accounting
  • Certified Public Accountant
  • 10+ years related experience working for a major public accounting firm and/or a multinational public company.
  • Expertise in Internal Controls over Financial Reporting (ICFR) / Sarbanes Oxley (SOX)
  • Effective written and verbal communication; strong English fluency
  • Management experience, including project management and people leadership
  • Experience with ERP systems and other enterprise software, such as Salesforce, Oracle, Workday, etc.
  • Proactive and design-oriented - the role offers and expects the opportunity to design an optimal control environment, not just maintain the existing controls.
  • Demonstrate a balanced approach to relationships - building a collaborative environment and using influence, while also driving compliance and timely execution.