Miami Lakes, FL8 days ago
Further, coordinates Control Process Owner certifications, participates in all SOX walk-throughs, oversees testing activities with the assigned 404 control testing team (external or internal resources), tracks completion of control test work, and summarizes results of such in coordination with the SOX Program Director. This role works closely with the SOX Program Director, business process owners, Internal Audit, BankUnited Risk functions, and external auditors to help ensure compliance with SOX requirements, promote strong internal controls, and support timely and accurate financial reporting.