Director, SOX & Internal Controls Assurance
Exelon
Exelon Corporation in the United States seeks an experienced leader to oversee Audit Services with primary responsibility for the SOX program, internal controls over financial reporting, and risk governance. You will drive strategy, scoping, testing, remediation, and reporting to executives and the Audit Committee. The role partners with Controllership, IT, external auditors and senior leaders to ensure effective governance, optimize processes, and deliver sustainable control improvements across #J-18808-Ljbffr Exelon Corporation
Vacancy posted 5 days ago
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