to SOX-compliant standards. As part of the Companys unified global Internal Audit & Controls team the Manager will work... experience. This takes hard work and innovation and we need more like-minded people on our team. As an Internal Controls Manager...
role of **SOX Manager** **Principal responsibilities** - Manage US Sarbanes Oxley (SOX) compliance and reporting... and controls relevant to SOX to ensure there is a suitable framework to maintain a robust control environment. - Prepare materials...
and retirement, Manager Control Assessment (MCA), Governance Risk and Compliance (GRC), business monitoring, coordination of SOX..., Senior Management packages, etc. - Build and maintain knowledge in effective business process internal controls, including...
. - Experience with SOX controls and is committed to adhering to the required guidelines. - Self-motivator who is punctual, honest... to approaching AR Manager within approved guidelines - Fulfills customer requests for copies of financial transactions...