Senior SOX Compliance Specialist - Markham, Ontario

Only for registered members Markham, Ontario, Canada

4 weeks ago

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Job summary

The Senior SOX Compliance Specialist will be designated as Honda Canada Finance Inc. (HCFI) SOX Lead and supports Honda's compliance activities related to Sarbanes Oxley (SOX) Certification.

Responsibilities

  • Reviews Global and Regional SOX instructions annually and plan yearly SOX activities
  • Reviews the adequacy of HCFI's key controls and documents the linkage of key controls to in-scope processes

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