) organization. You will be part of the 1st Line of Defense in Finance organization, and will report to the Sr. Director, Financial... Controls. You will support process documentation and the control environment covering both process and IT controls specially...
) organization. You will be part of the 1st Line of Defense in Finance organization, and will report to the Director, Financial & IT... Experience with technology risk management, IT General controls, IT Automated controls related to SOX Internal audit...
IT stakeholders to maintain SOX controls and processes. The primary focus of this role will be to manage the IT SOX... growing Fintech Company The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department...
) organization. You will work closely with the Sr. Director, Financial Controls to build out a team to help support process... will work with multiple teams to ensure we maintain effective internal controls over financial reporting and to identify process...
internal controls that address strategic, operational, reporting, and compliance risks across financial, operational...Job Description: As a Process Risk Director, you will get the opportunity to grow and contribute to our clients...