- Comerica (Frisco, TX)
- Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... and third lines of defense. The Information Production Controls Senior Associate is responsible for the oversight...with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive ... the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating… more
- FuseMachines (NY)
- …to a diverse range of industries. Founded by Sameer Maskey, Ph.D., an Adjunct Associate Professor at Columbia University, our company is on a steadfast mission to ... 10-K) with the SEC. + Maintain compliance with Sarbanes-Oxley ( SOX ) requirements and other relevant regulations. 4. Investor Relations...Experience: + Minimum of 10 years of experience in senior financial management roles. + Proven experience as a… more
- Sallie Mae (Indianapolis, IN)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate - Security Controls will be responsible for supporting the ... monthly status updates for issues under the Chief Security Officer 's organization. + Participate in the review and update...Understanding of internal control frameworks and regulations, eg, COSO, SOX , PCI and other relevant standards. + Ability to… more