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Join an amazing team that is consistently recognized for our achievements and culture, including our most recent Forbes award of being one of America's Best Midsize Employers for 2026!
Position Summary:
The primary job function is to support management’s business objectives through execution of technical Internal Control over Financial Reporting (ICFR), including SOX and MAR-related testing and compliance support, within Corporate Audit. This role focuses on IT-related controls that support financial reporting, including IT general controls, access, segregation of duties, program change, and other technical control activities. The role helps improve the depth, consistency, and efficiency of IT-related ICFR testing while contributing to...
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Join an amazing team that is consistently recognized for our achievements and culture, including our most recent Forbes award of being one of America's Best Midsize Employers for 2026!
Position Summary:
The primary function is to support management’s business objectives through leadership of the Company’s Internal Control over Financial Reporting (ICFR), including SOX and MAR-related activities, within Corporate Audit. This role leads and enhances ICFR planning, testing, coordination, issue follow-up, and compliance support to help evaluate and improve the effectiveness of the Company’s internal control and governance processes related to financial reporting. The role also supports broader internal audit...