SOX Tech Risk Director
SalesForce1 Inc(1 month ago)
About this role
Director-level role in Salesforce’s Finance organization focused on SOX Tech Risk and IT Application Controls, supporting the Management-Led SOX program and enhancing the SOX control environment across Finance and Technology. The role reports to the SOX Tech Risk Senior Director and partners cross-functionally with IT, internal and external audit, and business stakeholders to ensure SOX compliance and continuous improvement.
Required Skills
- ITACs
- SOX
- ITGCs
- Risk Management
- Control Design
- Process Reengineering
- Process Improvement
- Automation
- Internal Audit
- Stakeholder Influence
+1 more
Qualifications
- Bachelor's Degree
- CISA
- CPA
About SalesForce1 Inc
salesforce1.caAt SalesForce1 we are Independent Sales Agents representing International Manufacturers to the Candian retail market.
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