Sr Internal Controls Analyst

Sr Internal Controls Analyst – USA Location: USA HoustonDepartment: NO_COST_CENTER Position Description:The Sr. Internal Controls Analyst will assist the business in updating and maintaining adequate controls as per the Sarbanes Oxley (SOX) Act by 1) assessing and testing documented key controls annually, 2) analyzing quarterly Control Self Assessments, and 3) helping develop and maintain business SOX process documentation and streamlining processes. Duties and responsibilities include: * Work with process owners to maintain existing SOX documentation Read more […]

October 28, 2010 • Tags: , , • Posted in: General • Comments Off on Sr Internal Controls Analyst