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SOX Program Specialist II

1 week ago

Bengaluru, Karnataka, India Columbia Sportswear Company Full time
Responsibilities
  • BUILDS A STRONG UNDERSTANDING OF THE BUSINESS TO EVALUATE PROCESSES, IDENTIFY RISKS, AND DESIGN EFFECTIVE INTERNAL CONTROLS.
  • SUPPORTS ANNUAL RISK ASSESSMENT AND SCOPE PROCESS.
  • Maintains SOX documentation, including risk and control matrices, narratives, and business process flowcharts.
  • Promotes continuous improvement of the SOX compliance program.