-based lens and develops appropriate mitigation plan *Plans and performs SOX 404 testing and drive compliance of Internal... where appropriate to the cross functional Finance teams via coordination of the SOX 404 PMO. *Assess for SOX 404 control impact...
and performs SOX 404 testing and drive compliance of Internal Controls over Financial Reporting and Sarbanes-Oxley (SOX... coordination of the SOX 404 PMO. *Assess for SOX 404 control impact for any identified control deficiencies and monitor/test...
in developing and improving training materials and SOPs Maintain appropriate documentation in accordance with SOX 404 Requirements... in operations with comprehensive understanding of process and procedures, service management concepts, as well as compliance...
documentation in accordance with SOX 404 Requirements Coach / mentor developing Quoting Analysts to strengthen their skillset... in operations with comprehensive understanding of process and procedures, service management concepts, as well as compliance...