BNY in Manchester is seeking a Senior Specialist, SOX Control & Compliance to join our finance controls team. The role delivers SOX/ICFR testing, documentation, and evidence management to sustain a robust controls environment.
You will partner with business owners, refresh risk/control matrices, and support remediation tracking, ensuring audit readiness and timely reviews across assigned processes. The successful candidate will have a background in accounting/finance, familiarity with COSO, and
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