findings to Audit Leadership, Auditees, and Senior Management. Support SOX 404 Compliance - Facilitate business units and key... control environment Support SOX 404 Compliance (30%) Facilitate compliance throughout assigned key business units...
reporting to Senior Leadership utilized to inform go-live decisions. Support SOX 404 Compliance Facilitate compliance...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404...