The Finance Advisor planning position in Corporate Governance is responsible for coordinating and developing guidance for the design, review, documentation, and testing of internal controls in support of 404 and 302 regulatory compliance requirements. Additionally, the position determines short and long-term strategic direction for Sarbanes-Oxley compliance, the control self-assessment process supporting the COSO Framework, and 404/302 reporting. This position is responsible for coordination ...
Dell Inc. - 17 months ago
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