Manager to join the management-led SOX 360 Program Office team to support our team’s strategy, growth, process excellence... SOX program. Your Impact Work cross-functionally to support a changing SOX landscape and drive process improvement...
leadership, second and third lines of defense, highlighting issues, incidents, and process improvement recommendations... with Sarbanes-Oxley Act (SOX) Section 404 and Regulatory Reporting Quality Assurance (RRQA). SOX includes managing the end-to-end...
, and a natural problem solver. You thrive on identifying challenges and turning them into opportunities for improvement. You enjoy... audit. If you have experience with internal control programs within a SOX environment, that will be highly desirable...
, who has managerial oversight of the advisory and technical accounting pillar of GTC. The primary responsibilities of the... Description Manage corporate and business unit-related financial advisory matters and related business processes. Sample matters include...