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As the Director of SOX Compliance Audit, you will play a critical role in maintaining and enhancing the integrity of our financial operations by managing and overseeing SOX compliance requirements. This position is essential for ensuring the company's adherence to regulatory standards and maintaining trust with our clients, partners, and stakeholders.
Help develop, enhance, and maintain best in class enterprise-level risk management frameworks, policies, and practices.
The VP assists the team in managing the review & challenge and quality control process for the Risk and Control Self-Assessment program and associated programs.
Assist in developing, executing, and improving branch-wide operational risk programs, including risk and controls assessment, process library management, risk and controls taxonomy, and controls testing. Essential expertise in control testing from a 1st, 2nd, or 3rd line perspective, preferably with experience in 2nd line review & challenge, and RCSA Assessment review & challenge.
Michael Page Boston is Hiring! We are looking for a experienced Sales professionals to come join our team.
Excellent Tax Accountant role at an industrial technology company based in Stamford, CT. This role will include, but will not be limited to, assisting with the domestic tax compliance and provision for the company.
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