Opportunity Description
**Job Posting End Date**
07-19-2026
Please note the job posting will close on the day before the posting end date.
**Job Summary**
Serve as subject matter expert (SME) for projects and program coordination within the department. Responsible for maintaining and providing confidential data to supervisors, managers and the director. Provide professional and courteous service to external and internal customers. Provide guidance on Company policies and procedures system-wide. Function as the liaison between Customer Operations and other organizations and represent Customer Operations on cross functional teams.
**Job Description**
**What you’ll do:**
**Essential Job Functions & Tasks**
+ Coordinate operational controls and Sarbanes & Oxley control testing across multiple teams
+ Coordinate SOX 302 reviews and SOX 404 testing for leadership certification
+ Maintain business continuity planning and emergency management...
07-19-2026
Please note the job posting will close on the day before the posting end date.
**Job Summary**
Serve as subject matter expert (SME) for projects and program coordination within the department. Responsible for maintaining and providing confidential data to supervisors, managers and the director. Provide professional and courteous service to external and internal customers. Provide guidance on Company policies and procedures system-wide. Function as the liaison between Customer Operations and other organizations and represent Customer Operations on cross functional teams.
**Job Description**
**What you’ll do:**
**Essential Job Functions & Tasks**
+ Coordinate operational controls and Sarbanes & Oxley control testing across multiple teams
+ Coordinate SOX 302 reviews and SOX 404 testing for leadership certification
+ Maintain business continuity planning and emergency management...
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