The Technical Accounting & Compliance Department sits within the Sony Pictures Entertainment (SPE) Corporate Finance Group. The team is accountable for consulting and advising business units on a proactive basis on accounting issues and policies, internal controls, and corporate governance. The department is also responsible for ensuring SPE is in compliance with Sarbanes-Oxley (SOX). In addition, the group serves as a liaison to the external auditors, Tax and Internal Audit (RCD) in preparation and retention of Financial Statement Information and disclosures in coordination with Sony Corporation and the respective business units within SPE. The group also works with Legal and Business Development on various issues such as due diligence reviews.
The IT Compliance Manager will be responsible for assisting in the execution of the Compliance program, including analyzing IT processes, risks, and controls, implementing controls and policies to mitigate risk, performing root cause analysis, identifying improvement opportunities and recommending action plans that are pragmatic and achievable. The IT Compliance Manager will also assist with initiatives aimed at improving audit quality, efficiency, controls and governance around information technology and finance operations, tools, and processes to add value to the operations of IT, Finance and the overall business. The IT Compliance Manager will report to the Director, Finance Compliance.
Responsibilities:
Requirements:
Critical Success Factors:
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> The Network Administrator is ensuring our network is consistently available to all our staff and...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> IT Purchasing Analyst (HYBRID) Responsibilities: To support IT Division AITR role, by overseeing client’s KeyStone...
Apply For This JobJob Description13! The number of medicines Cardio Renal Metabolic diseases currently in development at Novartis. Novartis is deeply committed to...
Apply For This JobJob Description Our Sourcing team partner with the business to ensure efficient acquisition of goods and services that enables the...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> IT Specialist – 1099 Contractor iKrusher is one of the leading brands of vape technology...
Apply For This Job1 Purpose – to reimagine medicine! Come join the Novartis Institutes for Biomedical Research (NIBR) as a Discovery Postdoctoral Fellow...
Apply For This Job