in the development of the business process risk assessment and scoping for SOX. Lead internal walkthroughs with Control.... The Internal Controls Specialist plays a vital role in ensuring the effectiveness of Allegro MicroSystems' internal...
. Responsible for the administration of the audit software, AuditBoard. Lead internal walkthroughs with IT Control Owners... to validate design of controls, identify gaps and remediate. Liaison with external auditor on internal control matters including...