Overall Purpose of Position / Function: In this highly visible position you will assist business process owners in strengthening internal controls and SOX compliance. Responsibilities: Develop and maintain detailed Sarbanes-Oxley compliance schedules for testing, documentation, and external audits.Oversee test procedures and evaluate test results to ensure the integrity and quality of internal tests.Oversee the gap remediation process and generate periodic reports for the SOX Program Management ...
iApplicants - 2 years ago
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