... procedures, complete testing procedures for the more complex ITGC and business processes, and help document ... RESPONSIBILITIES: Execute annual Sarbanes-Oxley (SOX) compliance program Manage the completion of ITGC and business ...

... Execute annual Sarbanes-Oxley (SOX) compliance program Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and ...