Sr. Manager, Internal Audit
Posted
4 months ago
Work Type
Hybrid
Employment
--
Experience
Senior
This listing has been open for a long time
Job Description
THE DAY-TO-DAY
Lead and oversee the end-to-end SOX 404(b) compliance program , including annual planning, scoping, risk assessment, controls testing, key report validation, remediation, and executive reporting. Ensure coordination across internal stakeholders, co-sourced providers, and external auditors for an efficient and compliant program.
Contribute to the enterprise risk assessment process and the development of the strategic internal audit plan, aligning priorities with business ...
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