Top Sarbanes Oxley Executive oversees all aspects of an organization's auditing strategy and activities for regulatory compliance. Leads the development and implementation of internal controls, best practices and strategies to identify process deficiencies and implement improvements. Being a Top Sarbanes Oxley Executive prepares for and participates in external regulatory inspections and internal audits. Ensures that all required regulatory reporting meets content and scheduling requirements. Additionally, Top Sarbanes Oxley Executive incorporates document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Maintains an up-to-date and in-depth knowledge base of the financial regulations, required processes, and industry/regulatory agency standards that govern a business or a product. Requires a bachelor's degree. Typically reports to top management. The Top Sarbanes Oxley Executive manages a departmental function within a broader corporate function. Develops major goals to support broad functional objectives. Approves policies developed within various sub-functions and departments. To be a Top Sarbanes Oxley Executive typically requires 8+ years of managerial experience. Comprehensive knowledge of the overall departmental function. (Copyright 2024 Salary.com)
Description
Top Notch Distributors Job Description
Last Reviewed: 10/11/2023
Title: Application Developer II
Department: Information Technology
Pay Status: Exempt
Reports To: Manager of IT Applications
JOB SUMMARY
As an Application Developer II within our Information Technology department, you will play a pivotal role in designing, developing, and implementing custom software packages that drive our business operations. These software solutions encompass a wide range of applications, including our e-commerce website, custom APIs, internally developed web-based tools, and extending our Epicor Prophet 21 ERP. Additionally, you will be responsible for identifying and resolving software code issues within the enterprise.
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0 Top Sarbanes Oxley Executive jobs found in Brockton, MA area