IT Compliance ITGC SOX Lead Description - This role is responsible for ensuring the delivery of cost-effective... will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. Responsibilities...
financial, operational and compliance. May also assist with information technology audits. Perform test work related to SOX 404..., communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section(s) 302 or 404...
financial, operational and compliance. May also assist with information technology audits. Perform test work related to SOX 404..., communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section(s) 302 or 404...