Overview With minimal guidance, performs the assessment of internal controls over regulatory reporting to ensure compliance with the Sarbanes-Oxley Act ("SOX") . Assigned business/business partner areas are typically small to medium in size and may be complex. Incumbents demonstrate a breadth of knowledge of compliance and control and a thorough understanding of SOX. Supports senior team members in the execution of the SOX assessment program, in providing thorough testing, documentation, and reporting of the effectiveness of regulatory reporting for delivery to the senior management and external committees. With minimal guidance, assesses business processes, identifies control deficiencies and recommendations, and prepares work papers and documentation to support the a
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Empowering Black Business Leaders At Every Step in the Journey