- ensure compliance with established policies and procedures and state regulations, - conduct regular reviews to determine potential problem areas to be reviewed during audits and prepare clear, concise, and objective reports of findings and recommendations for management's consideration, - define control points to improve effectiveness, - participate in business reviews, - plan, organize and conduct weekly meetings with business units managers to control timely and appropriate closure of audit recommendations and action plan items, - prepare monthly report on business units’ assessment for Business Control Manager (Scorecard), - coordinate quarterly management self-assessment, - consult employees on issues in question and assist to act in accordance with company processes and SOX requirements, - coordinate SOX testing process ( prepare and carry out educational presentations for testers, control timely closure of testing process, discuss testing results with process owners, prepare reports on defects, set action plans on defects prevention and elimination, raise risks in WWBCIT), - control timely update of Separation of Duties matrixes, - control proper authorization of employees’ access to systems, - carry out education sessions on BC for new-hires,