Performs the role of Sarbanes-Oxley (SOX) Project Management Office lead. Acts as liaison with process owners and auditors to ensure proper documentation of the company's internal control features. Additionally, reviews and tracks to completion closure of any control deficiencies and prepares various reports for executive leadership. Responsible for delivering annual SOX compliance training. Also responsible for Accounts Payable department, ensuring that vendors are paid timely in accordance with purchase order terms.
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Job Type
Full-time
Career Level
Manager