internal controls related to financial reporting, ensuring compliance with SOX 404 requirements. Identify opportunities... oversee the Company’s internal control over financial reporting and SOX compliance in collaboration with our external internal...
organization. Strong understanding of GRC frameworks such as NIST, ISO 27001, SOC 2, SOX, or CIS Controls. Experience working.... Reporting directly to the Senior Director of Technology Assurance & GRC, this leader will drive the strategy, execution...
will drive process standardization, automation, and continuous process improvement in while ensuring compliance with SOX controls... and all payroll processes are administered in compliance with SOX requirements, internal company policies, federal, state, and local...
of experience (2+ years of experience in the Big 4) Knowledge of GAAP and internal controls/SOX requirements; Some experience... Corporate Finance Department's internal controls over financial reporting in accordance with ICFR Prepare annual assessment...
, and improve internal controls over financial reporting and assist with SOX readiness and compliance. Coordinate and manage the... Director of Technical Accounting & Reporting in maintaining robust financial reporting practices. What You'll Be Doing...
transaction reporting Ensure completeness and accuracy of documentation for SOX internal controls Address employee inquiries.... This role will report to the Director of Equity Administration and will be an integral team member in facilitating and scaling...