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As a Senior Manager of IT Audit & SOX, you will lead IT audits and SOX IT testing for cloud-based systems, manage project timelines and budgets, and collaborate with business partners to assess IT risks and improve systems. You will also oversee a team, develop audit processes, and employ data analytics in audits.
The National Sales Director will lead and manage national sales operations by creating and executing sales strategies, developing high-performing sales teams, and optimizing sales processes. Responsibilities include relationship management, performance analysis, budget oversight, and collaboration across departments.
As a Senior Manager - SOX, you will manage SOX 404 testing for internal controls over financial reporting, oversee the SOX team, identify risks, evaluate controls, and ensure compliance with external auditors while mentoring junior staff.