Stanley Yulianto

AVP Manager of Internal Financial Controls @AllianceBernstein

Provide direction and leadership for Sarbanes Oxley (SOX) and SOC1 compliance projects • Provide training, guidance and consultation to stakeholders • Provide recommendation for process improvement, focusing on streamlining, sustainability, efficiency and effectiveness • Create, maintain and monitor dashboard for SOX and SOC1 projects and presented to all business partners • Communicate progress to Senior Management and Audit Committee • Liaise with external auditors and other third party stakeholders, including but not limited to Internal Audit