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Manager, Internal Controls

  • Full Time
  • Anywhere

DOOR

DOOR — Olivette, Saint Louis County

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? …

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