and SOX compliance position. The Director, Internal Control (SOX) and Special Projects serves as a great entry point... Company's transformation. Additionally, you will lead or execute special projects as assigned by the Chief Accounting Officer...
, implementing strong internal controls, and integrating accounting functions for acquired businesses. Key Responsibilities: Lead... and enforce internal controls, policies, and documentation related to project accounting Collaborate with operations teams...
of compensation for NEOs and Section 16 Officers Conduct policy reviews and manage special projects, as required Respond to ad hoc... Partner with internal and external auditors for periodic reviews, year-end audits, as well as ensure that internal controls...
Management, Third Party Risk Management, Audit, etc. The Manager is also responsible for supporting key initiatives and special... projects, risk assessments and testing, third party control effectiveness reviews, annual planning, and learning management...