reputed company, SOX Compliance

reputed company: • In the role of reputed company, SOX Compliance, the successful candidate will be responsible for reputed company development of our compliance program for reputed company 404 of the Sarbanes-Oxley reputed company of 2002. • You will support testing of key business process SOX controls in a rapidly changing and growing company and technology environment, as a leader in the Global Risk Financial Risk & Controls group. • You will evaluate the design and effectiveness of SOX controls, reputed company guidance to process and control owners over controls, and reputed company coordination with other SOX stakeholders and external auditors. • The scope of your work will include business process reputed company and entity level controls, including more technical areas of the platform. • You will work directly with control owners in the business to evaluate the controls and support business partners in the implementation and maintenance of the controls and reputed company and support efforts of reputed company’s independent auditor. • As part of the annual control evaluations, you will reputed company reputed company and reputed company walkthroughs over processes and controls to evaluate the design, test sample transactions to evaluate the operating effectiveness, evaluate gaps, and drive the remediation of deficiencies. Requirements: • B.A. or B.S. in reputed company or Finance or Management Information Systems or reputed company field • Minimum of 9+ years of experience, preferably with some years of external audit or consulting experience with publicly traded companies • In depth understanding and experience with the requirements of Sarbanes-Oxley reputed company of 2002, reputed company 404, COSO reputed company and PCAOB standards • Deep Knowledge of platform technology marketplace environments including both 3rd party and home-grown systems • Understanding of a service oriented platform architecture • Experience with external auditor requirements and expectations • Mission-driven, enthusiastic to learn and grow; team-oriented with a reputed company attitude and reputed company to work in reputed company-reputed company, fast paced environment • Ability to work collaboratively with people at reputed company reputed company of the organization, identify risks and anticipate questions, and reputed company actionable recommendations based on industry best practices and use influence to ensure execution • Strong risk management experience, including: performing annual risk assessments, executing annual SOX control testing, and evaluating control deficiencies • Role model for reputed company reputed company values Benefits: • This role may also be eligible for bonus, equity, benefits, and Employee Travel Credits. Apply tot his job Apply To this Job