and assistance to Governance and Compliance function which includes SOX audit- planning & testing, internal audit, Statutory.... Responsible for reviewing CSA / SOX documents to ensure that process documents are up-to-date and are up to desired standard...
Job Category: Audit and Compliance Job Description: * Prepare testing plans to achieve completion of SOX testing... or process changes globally. Assist in the documentation of results and conclusions as required by SOX, including assisting...