_ The Role: The Sr. Finance Manager of Internal Controls and Compliance plays a critical role in driving the development..., execution, and continuous improvement of AMD’s internal controls program. This position ensures compliance with SOX requirements...
compliance around SEC reporting, working closely with our SOX program and global accounting teams Lead auditor interaction as it..., drive system implementation and, together with the finance compliance team, build out SOX-like controls for non-financial...
, and operations. As a Senior Manager, Enterprise Security Engineering, you'll partner with IT, Business Technology, Enterprise... Ensure alignment with control frameworks such as ISO 27001, SOC 2, SOX, and internal policies Respond to and investigate...