internal controls related to financial reporting, ensuring compliance with SOX 404 requirements. Identify opportunities... oversee the Company’s internal control over financial reporting and SOX compliance in collaboration with our external internal...
organization. Strong understanding of GRC frameworks such as NIST, ISO 27001, SOC 2, SOX, or CIS Controls. Experience working.... Reporting directly to the Senior Director of Technology Assurance & GRC, this leader will drive the strategy, execution...
of experience (2+ years of experience in the Big 4) Knowledge of GAAP and internal controls/SOX requirements; Some experience... Corporate Finance Department's internal controls over financial reporting in accordance with ICFR Prepare annual assessment...