- 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
- UNUM (Columbia, SC)
- …senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal Audit department. ... knowledge to provide reasonable assurance on the effectiveness of the internal controls over financial reporting in compliance with the Sarbanes Oxley Act… more
- Capital One (Richmond, VA)
- Senior 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
- 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
- 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
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and ... cross-functional teams to navigate complex situations that may impact the company's internal controls over financial reporting. The ideal candidate will be a… 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
- CBRE (Austin, TX)
- … for business finance. + Be heavily involved in the day-to-day management of SOX controls . This is a close working relationship between Controllership, Business ... SOX Manager Job ID 203219 Posted 03-Feb-2025 Service...level. The initial focus will be on revenue related controls . This role sits within the US BOE and… 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
- Mizuho Corporate Bank (New York, NY)
- …Level and Business Process Level controls . + Update / prepare all SOX documents (Narratives, Risk and Control matrices) in compliance with established ... execute other initiatives. You will report directly to the SOX Lead within the Mizuho Americas Finance...Broker Dealer or Swap Dealer). + Strong operational and financial audit experience performing audits and/or SOX … 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
- 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
- Capital One (Richmond, VA)
- …They leverage a detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley ( SOX ) and Regulatory Reporting ... principles, perform independent validation of financial and regulatory reporting data integrity...self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities include: + Lead one… more
- Charles Schwab (Lone Tree, CO)
- …results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is...auditor, and other Schwab testing programs to enhance Schwab's control environment + Self-manage and lead the… more
- GE Aerospace (Evendale, OH)
- …Perform walkthroughs of business cycles and assess the effectiveness of the processes and controls (Tests of Design) + Participate or lead scoping and risk ... and career growth opportunities. Refers to the regulation compliance function for financial information collection, collation and reporting. May audit financial … more
- Capital One (Mclean, VA)
- …technology control environment inclusive of relevant information security controls . Responsibilities include: + Lead multiple customer stakeholders through ... Risk Manager, SOX Advisory Team If you're looking for a...a diversified bank that offers a broad array of financial products and services to consumers, small business and… more
- Vanguard (Chesterbrook, PA)
- …we don't just have a mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product and services that ... Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in...deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's… more
- Stryker (Flower Mound, TX)
- …day-to-day management of the Company's Sarbanes-Oxley ( SOX ) program for internal controls over financial reporting (ICFR). You will contribute to the annual ... The Lead Analyst, Controls Operations and Scoping...internal controls + Experience in evaluating internal controls over financial reporting for SOX… more