• Senior Specialist, IT Audits and SOX…

    Charles Schwab (Lone Tree, CO)
    …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessments of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions… more
    Charles Schwab (02/14/24)
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