Lead SOX program:
Perform walkthroughs of business cycles and assess the effectiveness of the processes and controls (Tests of Design)
Develop or update in-scope process narratives, flow charts, and control matrices
Execute testing for various business processes and headquarter l.
Perform walkthroughs of business cycles and assess the effectiveness of the processes and controls (Tests of Design)
Develop or update in-scope process narratives, flow charts, and control matrices
Execute testing for various business processes and headquarter l.