Senior Analyst - Risk Management

Support the Sarbanes-Oxley (SOX) program and operational risk compliance for the Finance organization. Validate the design and operating effectiveness of SOX controls across business units, including IT control testing for interfaces, reports, applications, business continuity, and third parties. Collaborate with business process teams, control management, operational risk, and internal audit to perform quarterly SOX testing and reporting, and support year-end testing with external auditors while identifying improvements to the control environment.