. Join us! IT Manager, SOX & ITGC Compliance We are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design... ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit, IT, Financial...
and senior leadership. Familiarity with audit practices, tax regulations, SOX compliance (if applicable), and relevant... accurately and on schedule Acts as a liaison with both external and internal auditors during SOX, quarterly review, and year...