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Sr. Associate Business Risk
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- This role will be responsible for performing enterprise risk management, financial compliance, internal controls design and operating effectiveness in support of SEC, privacy, and other regulations in support of our mission to space.
- A portion of the responsibilities will include internal controls over financial reporting, including assisting control owners with understanding Sarbanes-Oxley requirements and performing our internal Sox testing and external audit support efforts.
- Additionally, this role will lead our enterprise risk management program and internal audits, a growing aspect of our program.
- Evaluate enterprise risks and support establishment of our enterprise risk management committee and supporting processes, interacting with flight operations and manufacturing risk management to develop our enterprise risk management program
- Manage our AuditBoard internal controls software, which houses all internal controls operational evidence and our teams’ Sox testing.
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