SOX Compliance Manager
Indexed description
EchoStar SOX Compliance Manager Reposted YesterdaySaved In-Office Englewood, CO, USA 84K-138K Annually Senior level 84K-138K Annually Senior levelAerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AIManage SOX compliance for IT and business processes by designing, evaluating, and optimizing ICoFR and internal control frameworks. Conduct walkthroughs, define remediation, analyze deficiencies, translate SOC reports into user-entity controls, assess SOX impact of projects, collaborate with auditors, and evaluate AI-related risks and controls to mitigate financial statement risk and drive process improvement.Top Skills: AICloudCobitCosoCybersecurityErpPcaobSdlcSoc 1 Type IiUs Gaap
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