SME Controls and Compliance

Job Description SOX Compliance & Process Controls Leadership Support end‑to‑end design, implementation, and governance of internal controls for P2P, O2C, R2R, and other in‑scope financial processes. Oversee SOX compliance activities, including control documentation, walkthroughs, design assessments, testing support, and remediation tracking. Ensure all SOX controls are effectively operating, sustainable, and embedded in business practices. Drive continuous control improvements by identifying ga…