... and business partnership relevant to internal controls over financial reporting (ICFR) and supporting ... Compliance Manager by performing roles and responsibilities within the master SOX compliance schedule ...

... reviews, and other operational / compliance reviews. Operate financial and IT controls Oversee the ... . Evaluate processes and controls and draft management comments and recommendations. Find opportunities for ...

... personnel in understanding and complying with the requirements associated with internal controls over financial reporting, including the design and implementation of internal controls during system ...

... project? That’s us. There are a few things we look for across all hires we make at Coinbase ... of new products, update relevant controls, and communicate requirements to product organization and ...