Manager, SOX & Internal Controls

The Manager of SOX & Internal Controls leads the Company's Sarbanes-Oxley and Internal Control over Financial Reporting program, ensuring alignment with the COSO framework. This role partners with Financial Compliance to manage risk assessments, control design, testing, and ongoing monitoring while collaborating with Finance, IT, and business stakeholders. The Manager ensures audit readiness, identifies control deficiencies, and drives continuous improvement initiatives to foster a robust risk-aware culture.