מנהל.ת SOX
Core
Managing global projects and teams to implement and apply SOX/ISOX regulatory requirements for public companies.
Role type
Senior IC SOX Compliance Manager
Builds
Internal control frameworks and compliance programs for public companies
Domain
Financial services / Regulatory compliance
Required skills
SOX/ISOX implementation, financial statement audit of NASDAQ-listed companies, management, high-level English
Preferred skills
NASDAQ-listed company audit experience
Technologies
SOX, ISOX
Responsibilities
Integrate into advisory teams for SOX/ISOX implementation, manage global projects and teams, analyze business processes in public companies, identify risks and controls related to financial reporting, assist in designing business process controls, test control effectiveness, report to management and the board of directors
