Sox itgc compliance senior lead : financial department
Hamilton
...departments (e.g., finance, Global CIO, Internal Assurance, etc.) as well as external auditors, with respect to the IT components of the local SOX program.- Serve as the Senior Lead advisor to the IT department to continually strengthen control posture.Key Responsibilities:Risk Assessment, Scoping and Program Methodology:- Risk [...]
Category IT & Telecommunications
7 days ago in TipTopJob