of Internal Controls and SOX, you will play a key role in implementing internal controls and periodic testing of internal controls... or Sr. Manager of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX...
applications. The Senior Manager/Associate Director, Business Systems Applications ensures that business systems are optimized... and validation processes. Regulatory Compliance Ownership Own and operate IT General Controls (ITGCs) in-scope for SOX, including...
candidates already based in the Bay Area. Who You Are: Reporting to the Senior Director of Accounting the Accounting Manager..., document, and maintain a strong internal control environment; provide leadership in establishing a SOX-compliant control...