and efficient SOX environment. Establish self-testing and continuous controls monitoring to help mature control operation... controls/auditing and/or transformation initiatives preferred Excellent communicator with ability to clearly convey complex...
and efficient SOX environment. Establish self-testing and continuous controls monitoring to help mature control operation... controls/auditing and/or transformation initiatives preferred Excellent communicator with ability to clearly convey complex...
of risks and controls for various transformation initiatives (e.g., Global Finance Modernization, Global People Modernization... with the Controls organization being stood up in CCG. With the SOX Senior Manager, manage a team of auditors, providing...