- HUB International (Chicago, IL)
- …significant growth. **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process Focus) to establish and ... systems. Reporting to the Director of Internal Control , you will design, implement, and monitor controls...audit support. + Develop and deliver internal control training to ensure awareness of SOX … more
- HUB International (Chicago, IL)
- …and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize internal ... comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact,...documentation and audit support. + Develop and deliver IT-specific internal control training for SOX … more
- WATTS (North Andover, MA)
- …is seeking an experienced professional to join our Internal Audit Department as the Internal Audit SOX Manager . Reporting to the Director of Internal ... Audit, you will lead the execution of our global internal controls program and ensure compliance with Sarbanes-Oxley ( SOX ) requirements. We ask that you have… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control ...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
- TXNM Energy (Albuquerque, NM)
- …SOX ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design ... Internal Audit, SOX Project Manager ...effectiveness of the internal control structure. Conducts and supervises SOX audits for… more
- HP Inc. (Sacramento, CA)
- …Finance * Financial Services * Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * ... for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( ... regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX Testing… more
- UL, LLC (Chicago, IL)
- …ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed flowcharts to visualize ... a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team....Guidance: Provide training and guidance to project teams on SOX compliance and internal control … more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX ...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... for designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure...participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls ,… more
- RTX Corporation (Raleigh, NC)
- …Development System) independent gate reviews for the area of assurance of internal controls . + Monitor and track SOX IT audit activity across all of RTX ... any issues posing risk to the plan. + Lead SOX DT Compliance resources, application owners and control...in SOX Compliance and COSO (or similar) internal controls framework. + 5+ years Leading/Building/Mentoring… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess...that impact the financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit… more
- VF Corporation (Raleigh, NC)
- …bit more.** _DT Control Design and Implementation_ + Partners with Global Internal Controls , Global SOX coordinators, DT Project Management Office (PMO) ... , SOX Compliance to maintain the DT internal controls strategy to ensure the right...DT organization on IT General Controls , managing SOX projects and overseeing SOX control… more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX IT AUDIT MANAGER The Enterprise Reporting Controls &...as a change agent for continual improvement of the internal control environment. Equal Opportunity Employer Minorities/Women/Protected… more
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope ... annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process documentation, testing… more
- CIBC (Chicago, IL)
- …units and determine the impact on financial reporting controls . Recommend changes on internal controls to control owners and lead business units to take ... complete new control documentation timely. + Analyze internal control , operational, business and other financial...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...and review, and this position reports to a Team Manager , BP Audits and SOX Compliance. This… more
- ADP (Norfolk, VA)
- …SOX controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and professional standards. + ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team,...prepare walkthrough documentation. + Issue document requests and perform SOX control testing in the Workiva auditing… more
- DISH Network (Englewood, CO)
- …all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the audit ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...striving to achieve the balance between operational optimization and SOX controls while working with the requisite… more
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