Manager, Internal Controls
DOOR
Olivette, Saint Louis County$146,156 - $146,156 est.Full-timePosted 6h ago
What is the purpose of this role? DOOR is launching a company-wide initiative to refresh and strengthen our internal control environment. We have engaged third-party experts to perform an enterprise risk assessment, document our processes and procedures, refresh the Risk and Control Matrix (RCM), and identify and address control improvement opportunities across the organization. What is the role? We are hiring a Manager, Internal Audit & SOX to own this work from the inside. In the near term, y…
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