Rocky Mountain Bank
Remote (MT, USA)
The Sarbanes-Oxley (SOX) Internal Controls Manager oversees and has overall responsibility for the development and maintenance of the company’s SOX 404 compliance activities. This position works closely with the internal process owners, internal and external auditors, and other stakeholders in support of the company’s internal controls and execution of the SOX program. In addition, this position provides leadership in risk assessments, internal controls assessments, and other regulatory, operational and compliance initiatives that support a strong internal control environment. The SOX Internal Controls Manager provides guidance to internal stakeholders regarding best internal control practices that minimize risk to the organization and advise on process improvements.
Primary Responsibilities
Oversees the development and execution of the company’s SOX compliance program while ensuring compliance with regulatory rules and deadlines
Monitors changing...