Senior Manager, Internal Audit

Marvell Published: December 19, 2018
Santa Clara, CA



Identify control gaps and/or design issues. Coordinate in the development of the SOX risk assessment identifying the financial statement accounts and Company control processes in-scope for SOX. Implement a formal SOX processes taking a risk-based approach in identification of internal controls over financial reporting (ICFR). Evaluate risk of material misstatement and adequacy of SOX process...

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