Sr. Business Analyst – SOX Controls - San Jose
1 week ago
Job summary
This Senior Business Analyst position will focus on SOX Controls in the San Jose area.- Collaborate with Business and IT teams to draft and implement effective SOX controls
- Develop and document Segregation of Duties (SOD) requirements
- Utilize industry standard practices and templates to ensure compliance
- Analyze and assess existing controls to identify areas for improvement
- Provide guidance and support to team members on SOX compliance matters
Job description
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