• Director Internal Controls North America

    Philips (Cambridge, MA)
    …the in-control and assurance process to enable our organization to be in compliance with Sarbanes-Oxley Act. **Your role:** + Supporting the Financial Reporting Risk ... in-control and assurance processes to ensure effective and efficient compliance with SEC reporting requirements and alignment with PCAOB...SOx experience is required. + You have experience as auditor (preferably in one of the Big 4 public… more
    Philips (06/16/24)
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