Liaise with the SOX Testing team and key stakeholders to ensure Flywire’s overall compliance with SOX requirements.
Drive efforts to improve SOX IT scoping strategies and develop a comprehensive understanding of applicable IT and business processes.
Evaluate and track reported control deficiencies, root causes, and planned corrective actions in conjunction with IT and business process owners.
Flywire is a global payments enablement and software company that helps clients get paid and their customers pay with ease. With over 1,200 global FlyMates, representing more than 40 nationalities, they are looking for FlyMates to join the next stage of their journey as they continue to grow.
Performs sales and incentive audits of U.S. dealers to ensure compliance.
Serves as subject matter expert for the Nissan and Infiniti US dealer sales audit process.
Responsible for understanding and recommending improvements to all sales audit procedures and processes.
Nissan is more than a car company; it's an innovation company producing over 150 million vehicles globally. They enrich the lives of their employees and customers, combining innovation with performance, value, efficiency, safety, and style to create thrilling cars.
Support the business in the development, improvement, and documentation of the internal control framework.
Assist in working with audit software and maintaining internal control documentation.
Support the preparation and execution of risk-based internal audits.
Redcare Pharmacy is Europe’s No.1 e-pharmacy. They are powered by passionate teams and cutting-edge innovation; they strive to create a healthy collaborative work environment where every employee feels valued and inspired to contribute to their vision.