- Confluent (Boston, MA)
- …and external auditors + Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery and quality work + Partner ... senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal...priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through… more
- IGT (Providence, RI)
- …years of internal control and/or audit experience + Strong knowledge and understanding of the SOX 404 requirements and lifecycle + Strong knowledge of US GAAP + ... Internal Controls in the planning, execution, and reporting phases of the Sarbanes Oxley 404 Program + Maintain IGT's Risk and Controls Matrix (RCM). Execute… more