1 of 1 Permanent SOX 404 Jobs in England

controls to identify control gaps as well as opportunities for effectiveness and efficiency improvements. These assessments will include coverage for other regulatory programs including SOX and RCSA. Evaluate the effectiveness of existing key controls, identify gaps, and recommend improvements to mitigate risks and enhance form's risk posture. Collaborate … analysis/visualization tool such as Excel, Tableau, Power BI, R, SQL, etc. Basic understanding of risk management principles or Sarbanes-Oxley Section 404, SOC 1 and SOC 2 reporting. Familiarity with general and cyber security related Information technology controls design and reviews. Ability More ❯