Job Description
**Job Summary**
We are seeking a highly skilled and experienced **SOX Control Program Manager** to oversee and enhance our Sarbanes-Oxley (SOX) compliance program management in Enterprise Platforms organization.
This role is responsible for managing SOX controls program, ITGC implementation per SOX guidance, and monitoring of internal controls over financial reporting (ICFR), ensuring compliance with regulatory requirements, and working cross-functionally with various departments to strengthen the control environment.
**Key Responsibilities**:
- ** SOX Control and Compliance Management**: Manage SOX program in the Enterprise Platforms department, regular reporting and coordination with stakeholders ensuring adherence to all regulatory requirements and industry best practices.
- ** Risk Assessment & Control Design**: Conduct risk assessments, evaluate reporting risks, and design, implement, and document controls to mitigate risks effectively.
- ** Testing & Monitoring*...
We are seeking a highly skilled and experienced **SOX Control Program Manager** to oversee and enhance our Sarbanes-Oxley (SOX) compliance program management in Enterprise Platforms organization.
This role is responsible for managing SOX controls program, ITGC implementation per SOX guidance, and monitoring of internal controls over financial reporting (ICFR), ensuring compliance with regulatory requirements, and working cross-functionally with various departments to strengthen the control environment.
**Key Responsibilities**:
- ** SOX Control and Compliance Management**: Manage SOX program in the Enterprise Platforms department, regular reporting and coordination with stakeholders ensuring adherence to all regulatory requirements and industry best practices.
- ** Risk Assessment & Control Design**: Conduct risk assessments, evaluate reporting risks, and design, implement, and document controls to mitigate risks effectively.
- ** Testing & Monitoring*...
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