- Robert Half Finance & Accounting (Thompson Falls, MT)
- …Half Talent Solutions is working with a rapidly-growing company searching for a Director of Financial Reporting and SOX to lead key initiatives in ... streamline processes, and support company growth. Key Responsibilities * Financial Reporting: o Manage all aspects of internal and...SOX ) Compliance: o Conduct risk assessments, process, and controls documentation. o Test SOX internal … more
- JPMorgan Chase (Atlanta, GA)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program… more
- Target (Brooklyn Park, MN)
- …by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of ... beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is an iconic brand, a… more
- Capital One (Mclean, VA)
- Director, Technology - SOX Technology Controls At Capital One, we dare to dream, disrupt, and deliver a better way. Our goal is simple - bring ingenuity, ... you will apply your leadership and analytical skills to our highest profile technology controls program. You will act as a thought leader working across the business… more
- Comerica (Dallas, TX)
- … Leadership and Stakeholder Collaboration * Serves as a senior technology SOX controls leader, liaising with risk and control owners and their teams as well ... SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group is also... program, policies and procedures, and the impact of financial reporting controls to the organization. *… more
- NCR VOYIX (Atlanta, GA)
- …process owners. Key Responsibilities: + Lead the planning, execution, and reporting of SOX compliance activities for both financial and IT controls . + ... + Lead efforts to modernize NCR Voyix's SOX program. + Identify control deficiencies and...a focus on both financial and IT controls . + Strong understanding of SOX regulations,… more
- The Boeing Company (Seattle, WA)
- …and operating effectively + Lead the preparation and execution of SOX compliance testing, including the identification of control deficiencies and the ... IT systems and processes meet regulatory requirements and internal controls , safeguarding the integrity of our financial ...are designed with effective compliance controls + Lead and develop a team of IT SOX… more
- Truist (Charlotte, NC)
- …documentation, obtaining reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and ... 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
- Intuit (San Diego, CA)
- … identification and testing for new business process areas with high accountability. + Lead manual financial controls walkthroughs for new or complex ... influencing and educating on the requirements and importance of SOX controls and holistically enhancing the ...SOX program along with strong GAAP, business process, financial reporting and control knowledge beyond … more
- Vanguard (Chesterbrook, PA)
- …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... while supporting business teams in the optimization of their financial reporting control environment. In this role,... and IT expertise, building relationships, and enhancing IT controls experience. You will support the control … more
- Lockheed Martin (Bethesda, MD)
- **Description:** We are seeking an experienced and accomplished SOX Sr\. Manager to lead our organization's Sarbanes\-Oxley compliance program\. The ideal ... requirements * Identify and assess risks related to financial reporting, implementing controls to mitigate these...Provide guidance and training to leaders and staff on SOX compliance and internal controls , ensuring a… more
- Intuit (Mountain View, CA)
- …individual contributor manager (managing 3rd party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering, IT, Security ... Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the… more
- Amentum (Springfield, IL)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . + Actively builds and manages relationships with Company ... SOX Compliance** is responsible for ensuring Amentum IT's SOX processes and internal control environment are...current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance to evaluate IT… more
- Lowe's (Mooresville, NC)
- …SOX controls . + Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general controls , and ... audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR), as well...and documents processes to assess the design of key SOX controls and identify risks of material… more
- Needham Bank (Wellesley, MA)
- …risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable management reporting. In ... Lead ERM Analyst, the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will...risk matrices, process narratives, workflows) for the Bank's internal controls over financial reporting. + Support tracking,… more
- Zions Bancorporation (Salt Lake City, UT)
- … SOX compliance may change reliance from manual to automated and system-based controls + Assist or lead process-mapping. + Provide formal and informal ... Zions Bancorporation, NA (NYSE: ZION) is a premier financial services company with ~$100B in assets operating...field. + 4 to 6 years of relevant accounting, SOX risk assessment, automation, testing and internal control… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …Forensic Investigations. ESSENTIAL FUNCTIONS: + Lead the organization's internal controls and SOX compliance initiatives, including developing the annual ... Oxley ( SOX ) 404 compliance efforts and the broader internal control framework while coordinating with external auditors. Audited areas include Finance,… more
- Truist (Charlotte, NC)
- …that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process... readiness projects and identify and assess configuration of controls in financial reporting related IT processes.… more
- Bright Horizons (Newton, MA)
- …understanding of internal auditing standards and techniques, financial and operational risks and controls , SOX and COSO framework + Must be a SME in risk ... program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial , operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the sox ... walkthroughs as well as testing of effectiveness of internal controls over financial reporting. **Essential Functions:** +...walkthroughs to identify process gaps and improvement opportunities + Lead the execution of the annual SOX … more