Project / Program Manager IV
Kforce
Kforce has an enterprise client seeking a Project/Program Manager IV in Seattle, WA.
Key Responsibilities:
* Project/Program Manager IV will be executing on controls strategies
* Driving control design and implementation with engineering, business, and accounting teams
* Contributing to deep dives on process areas to define the set of risk and controls in addressing financial reporting risk
* Ensuring there are adequate controls over critical components of the ecosystem
* Advising on and designing controls and compliance programs
* Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
* Participating in annual walkthroughs with process/application/control owners across the company and external auditors
* Supporting the quarterly 302 sub-certification process and related reporting
* As a Project/Program Manager IV, you will be assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts
* Assisting with system implementation and migration and respective SDLC controls
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