Director, Compliance and Policies
About this role
Job title: Director, Compliance and Policies
About the Role The Director of Compliance and Policy is a senior leadership role responsible for building and overseeing the company’s SOX compliance program and enterprise accounting policy governance. This leader ensures a strong internal control environment, meets SOX regulatory requirements, and maintains clear, up-to-date policies. The role collaborates with Internal Audit, Finance, IT, Legal, and business process owners to drive SOX readiness and policy governance.
What You'll Do
- Own and manage the SOX 404 compliance program, including scoping, risk assessment, control design, documentation, remediation, and reporting.
- Lead a structured transition of certain SOX 404 program activities currently supported by Internal Audit, ensuring independence and a clean handoff.
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