and performs SOX 404 testing and drive compliance of Internal Controls over Financial Reporting and Sarbanes-Oxley (SOX...) requirements in coordination with SOX 404 Program Management Office (PMO). Designs test plans and testing approaches based...
Duties & Responsibilities Plans and performs SOX 404 testing and drive compliance of Internal Controls over... Financial Reporting and Sarbanes-Oxley (SOX) requirements in coordination with SOX 404 Program Management Office (PMO...