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↳ Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls documentation, sample… ↳ Lead the development and maintenance of process narratives, risk and control matrices (RCMs), and flowcharts across all…
↳ Drive the product roadmap for key components of Palmetto’s financing origination and servicing platform — from… ↳ Manage and prioritize the product backlog; partner with engineering and stakeholders to groom, build, test, and expand.
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