11 May
Senior Associate, Sox & Internal Controls
Massachusetts, Waltham , 02451 Waltham USA

Vacancy expired!

Position OverviewAbcam has an exciting new opportunity for a Senior Associate, Internal Controls, SOX to support our Business Process side of the Finance/Compliance team. This person will be responsible for overseeing the development and rollout of SOX compliance initiatives across the global business. This is a highly visible position reporting to the Global Head of SOX Compliance.The role involves:Oversee and drive the Company’s SOX compliance efforts by partnering with internal process owners including IT (Information Technology), HR, Payroll, and other business units, as well as internal/external auditors in support of the company’s internal controls and execution of SOX compliance initiatives.Responsible for oversight of the management’s design assessment for SOX controls, including gap assessmentResponsible for aiding in the development of remediation plans and implementing remediation processes and procedures.Maintaining the deficiency assessment.Support rollout of Sarbanes Oxley requirements and update/maintain substantial and adequate internal control environment in relative jurisdictions.Drive SOX compliance across the enterprise and educate, consult, evaluate, and advise process owners on internal SOX controls and risk mitigation.Create and maintain narratives and flow charts. Maintain the RCM (risk control matrix) document. Manage and continuously leverage the SOX management software 

Vacancy expired!


Related jobs

Report job