This role will be assisting with the day-to-day function of the Internal controls over financial reporting (Sarbanes...-Oxley (SOX)) compliance efforts, including documentation of processes and controls, perform testing for controls, co...
This role will be assisting with the day-to-day function of the Internal controls over financial reporting (Sarbanes...-Oxley (SOX)) compliance efforts, including documentation of processes and controls, perform testing for controls, co...
of various departments by understanding the key risks and controls within the function being reviewed. Develops and executes test... to processes and controls, and propose solutions or enhancements as appropriate Identify and evaluate risk and likely sources...
Work with internal and external control, audit, and SOX testers evaluating adequacy of existing controls Recommend... Ability to network and collaborate cross-functionally Strong internal controls experience/focus with heavy emphasis on process...
functions' compliance with established internal controls over financial reporting through effective execution of assigned SOX...Summary: The Senior IT Audit Analyst will perform the following responsibilities: Perform Systems Control Readiness...
guidance and training regarding SOX program and requirements Assist in developing regular presentations to Management... on operations and controls for the business unit Partner and communicate with teams across business to move key initiatives...