- Charles Schwab (Lone Tree, CO)
- …to prepare and review, and this position reports to a Team Manager , BP Audits and SOX Compliance. This is an individual contributor role. This position ... assets with Schwab. The SCO is looking for a Manager to support the Business Process ( BP )...Four or more years of related work experience in BP controls-based testing required with SOX and… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance. This Team Manager has ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of...with Schwab. The SCO is looking for a Team Manager to support the Information Technology (IT) portions of… more