Manager, National Risk & Controls (SOX Audit) - REMOTE

Job description

JOB DESCRIPTION: Job Summary: Leads and manages team responsible for risk-based process design initiatives - leveraging a depth of internal audit, Sarbanes-Oxley (SOX), information technology and/or business experience to interpret significance of assessment findings, identify process improvement opportunities, develop risk based programs, and strengthen overall corporate governance and mitigate business risk. Essential Job Duties: - Oversees day-to-day function of Sarbanes- Oxley (SOX) compliance efforts, including oversight for establishing and maintaining internal controls, compliance, audits, policies and procedures, staff scheduling and performance, and ensures test results are properly documented and issues are appropriately raised. - Oversees hiring, onboarding, training, mentoring, and performance management for the risk control team, and oversees the processes, tasks, functions, and projects within the function. - Organizes and facilitates key SOX and internal control design and operational assessment processes with process owners, control owners, SOX leaders, and testers. - Participates in establishing an enterprise-wide risk assessment processes and assists in developing...