Job Description
Shape the future of risk management as an Internal Controls Specialist. Ensure SOX compliance and manage internal control effectiveness while collaborating with various teams for operational excellence.
In this pivotal position within the Internal Controls team, you will deliver on financial and operational objectives through effective risk management practices. Your focus will be on developing, maintaining, and monitoring internal control policies, ensuring adherence to regulatory standards while optimizing processes. You'll engage with teams across the organization for thorough documentation and testing.
Key Responsibilities:
• Manage overall SOX 404/302 compliance framework
• Facilitate coordination with auditors for testing procedures
• Execute IT General Controls and Application Controls testing
• Prepare reports on control status and remediation plans
• Improve documentation in Governance Reporting tools
Requirements:
• Bachelor's degree in relevant fie...
In this pivotal position within the Internal Controls team, you will deliver on financial and operational objectives through effective risk management practices. Your focus will be on developing, maintaining, and monitoring internal control policies, ensuring adherence to regulatory standards while optimizing processes. You'll engage with teams across the organization for thorough documentation and testing.
Key Responsibilities:
• Manage overall SOX 404/302 compliance framework
• Facilitate coordination with auditors for testing procedures
• Execute IT General Controls and Application Controls testing
• Prepare reports on control status and remediation plans
• Improve documentation in Governance Reporting tools
Requirements:
• Bachelor's degree in relevant fie...