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Director of Internal Controls And SOX Compliance
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- Director of Internal Controls and SOX Compliance
- US Citizens, Green Card Holders, TN Visa, Green Card EAD's.
- Research and establish new practices to ensure credit union control alignment with a Section 404 of the Sarbanes Oxley Act (SOX) like environment.
- Lead project teams that resolve highly technical and complex preventative, detective, or corrective control problems
- Significant experience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/marts
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