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Lead, SOX Readiness & Controls (Hybrid - Draper, UT) @ Progleasing

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About this role

Lead, SOX Readiness & Controls (Hybrid - Draper, UT) at Progleasing. Location: Draper, Utah, United States. Role: leading implementation, maintaining documentation, managing remediation Requirements: 7+ years in SOX 404/internal controls/audit, strong control documentation and project management, experience with ERP/HCM implementations, GRC tools, and leveraging automation or analytics to improve controls. Category: Finance and Accounting Seniority: Senior Level Tools: Workday, Diligent, AuditBoard Certifications: cpa, cia, cisa Commitment: Full Time Workplace: Hybrid Languages: English

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