to four weeks per year, which can be taken in daily or weekly increments. The Role The Director SOX Compliance & Financial... Controls will lead the company's Sarbanes-Oxley (SOX) compliance efforts, ensuring that financial reporting controls and risk...
financial internal control standards enterprise wide including the company’s annual Sarbanes Oxley ("SOX") Program. The team...’s objective is to establish a sustainable program of financial internal controls using a risk-based approach intended to ensure...
our organization's Risk D epartment . The Director will be responsible for overseeing and enhancing the company's internal controls..., supporting effective Governance, Risk and Compliance ("GRC") processes, assessing risks and controls, process improvement...
, Compliance and Financial Crime, Operations), PMP (Projects) 10+ years experience in a senior role in internal audit, security... leading high performing teams 5+ years experience in Financial Services sector Strong knowledge of SOX control frameworks...