C0007596015P
The Business Controls Manager supports the delivery and continuous improvement of the SOx program as part of the Business Control Team's Centre of Excellence, providing second line of defense assurance and advisory. The role focuses on risk and controls, Internal Control over Financial Reporting (ICFR), and SOx governance while driving the adoption of technology-enabled approaches through AI, data analytics, and automation. This position involves assessing control testing, identifying deficiencies, and developing remediation strategies to enhance efficiency and quality.
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
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