Consultant IT SOX Enterprise Risk Management
Verizon Communications•Lake Mary, FL
416d•Remote
This job is no longer available
There are still lots of open positions. Let's find the one that's right for you.
About The Position
The Risk Management Consultant for IT SOX within Verizon's Enterprise Risk Management (ERM) team is responsible for overseeing internal controls over financial reporting. This role involves translating SOX compliance requirements into internal control guidance, assessing the quality of IT SOX control testing, and developing training for stakeholders. The consultant will facilitate communication between external auditors and control owners, ensuring a strong control environment and addressing any control gaps.
