JOB SUMMARY: The Sr. SOX Auditor (Business Process) will execute Sarbanes-Oxley internal audits, assessing internal...). Evaluate the design and effectiveness of key controls, including business process controls and entity-level controls. Identify...
to SOX attestation requirement and the standard of testing is consistently of a high quality across all process and business... to FO Process leads and for Financial Control Business leads Act as subject matter expert in SOX testing area Supports...