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Director, Internal Controls

Item ID#:3315832Location:
california, California
Seller ID#:1011192 Views:

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Oversee compliance with the internal SOX (Sarbanes Oxley) and SSAE 16 (SOC1) process

Update the SOX Tool when regulations or processes change

Assist internal management auditors and external auditors with performing testing

Work with business owners and finance personnel in performing risk assessments, scoping activities, developing stronger internal controls and identifying gaps within current controls and processes

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6/18/2018 3:25:31 AM UTC