SOX COMPLIANCE MNAGER | LIBEREC
Liberec
POPIS POZICE:Manage planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations.
Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO certification and external audit reliance.
Identify, assess, and report on control deficiencies; coordinate and monitor remediation efforts with process owners to ensure timely...
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