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This role will be responsible for:
- Managing and leading key programs involving multiple functions and program teams.
- Developing and implementing a periodic department-wide SOX risk and control assessment program.
- Working with control owners to identify, design, and conduct management assessments of internal controls.
- Assessing processes, risks, and controls to identify control gaps and improvement opportunities.
The ideal candidate will have a strong background in program management, including experience with SOX compliance, change management, and continuous improvement processes.
The successful candidate will be able to communicate effectively with stakeholders, both internally and externally, and will have excellent leadership and interpersonal skills.
