As a Director of Internal Controls (SOX), you will play a crucial role in ensuring the effectiveness of our internal... business environment for changes that may impact the company's internal controls, including development and monitoring of SOX...
as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report directly to our IT... of internal controls Developing and implementing SOX compliance programs and procedures Performing testing and monitoring...
, year-end audits, as well as ensure that internal controls are in place and procedures are followed to satisfy periodic... and administration of our employee and director equity programs and partner with key stakeholders in our Finance, Accounting, Legal...
, PowerPoint, Outlook) Working knowledge of US GAAP/SOX and an understanding of internal accounting controls. Excellent verbal... to the Director, FP&A-R&D and works closely with budget owners (both middle & senior management) of assigned departments...