Related skills
risk management compliance sox internal controls process documentation📋 Description
- Develop and oversee the operational control framework (SOX, MAR, SOC1)
- Document processes, assess risks, and monitor control effectiveness
- Advise control owners on development, quality, and execution of controls
- Lead remediation efforts; monitor progress and evaluate corrective actions
- Coordinate with internal and external auditors and Operations
- Ensure compliance with applicable laws and regulations
🎯 Requirements
- 3+ years of experience in internal controls, operations and/or consulting
- 1+ years experience supporting strategic improvements in process and controls
🎁 Benefits
- Medical, dental, and vision benefits
- 11 paid holidays, paid sick time, paid parental leave
- 401(k) plan participation
- Unlimited vacation program
- Paid wellness time and reimbursements
- Annual performance bonuses
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