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Job summary
A leading technology company in San Jose is seeking a highly motivated Sr. Global SOX Compliance Manager. This role requires a detailed understanding of SOX and critical thinking skills. You will act as a trusted partner, ensuring compliance, developing process documentation, and conducting risk assessments while collaborating with internal and external stakeholders. This position offers a unique opportunity to make significant contributions within a dynamic and innovative environment.
Qualifications
Detailed knowledge of SOX and COSO framework required.
Experience with risk assessment and control frameworks.
Ability to drive process improvements.
Responsibilities
Act as an advisor to the business for SOX compliance.
Develop and maintain process documentation and controls.
Conduct risk assessments and evaluate control effectiveness.
Provide updates to leadership on risks and process enhancements.
Train process owners on SOX requirements.
Skills
SOX knowledge
Business process acumen
Excellent communication skills
Critical thinking skills
Collaboration skills
Education
Bachelor's degree or equivalent
Job description
A leading technology company in San Jose is seeking a highly motivated Sr. Global SOX Compliance Manager. This role requires a detailed understanding of SOX and critical thinking skills. You will act as a trusted partner, ensuring compliance, developing process documentation, and conducting risk assessments while collaborating with internal and external stakeholders. This position offers a unique opportunity to make significant contributions within a dynamic and innovative environment.