SOX Director
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Purpose of the Role The SOX Director is responsible for providing strategic leadership, governance, and oversight of Rio Tinto’s global Sarbanes-Oxley (SOX) compliance programme, ensuring a consistent, risk-based, and effective approach to internal controls over financial reporting. As a key member of the Second Line of Defence (2LoD), the role provides independent oversight, technical expertise and challenge to ensure material financial reporting risks are appropriately...
- Audit