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Senior Manager, Internal Audit
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Full-time
- The Senior Manager of Internal Auditwill serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader.
- The Senior Manager will manage internal team members and external consultants to support the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal policies.
- Lead the ongoing global project to design and implement a comprehensive SOX compliance program tailored to the organization's needs and regulatory requirements
- Conduct regular risk assessments to identify key areas of SOX compliance risk and develop strategies to mitigate these risks effectively
- Identify opportunities for process improvements to enhance the efficiency and effectiveness of SOX compliance activities
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