- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Comerica (Frisco, TX)
- …significant in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior Manager ... Information Production Controls Senior Associate The Enterprise Reporting...in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control … more
- Carter's/OshKosh (Atlanta, GA)
- …audit consulting experience required + Working knowledge of GAAP, IIA Standards, and SOX Financial -related risks + Must be able to work on cross-functional ... career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic...a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop,… more
- ADP (Roseland, NJ)
- …hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...prepare walkthrough documentation. + Issue document requests and perform SOX control testing in the Workiva auditing… more
- Amazon (Nashville, TN)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …Internal Audit, primarily accountable and drives strategy for the success of UKG's SOX implementation/ financial control 's optimization initiative. This is a ... platform AuditBoard SOXHUB module and UKG's financial controls standards, tools and templates, supporting SOX ...and supporting a strong SOX and internal control environment at UKG. Provides financial and… more
- Banco Popular Puerto Rico (San Juan, PR)
- …+ Lead the SOX 404 audit scoping process, including identifying key financial controls and processes. + Collaborate with various departments to gather and ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time...reporting (ICFR). + Develop and maintain comprehensive documentation of SOX 404 processes and controls . + Coordinate… more
- The Cigna Group (Franklin, TN)
- …Technology Internal Advisor will collaborate with organization-wide Technology teams to drive better SOX control and risk mitigation practices, identify gaps in ... a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX )...testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls… more
- Warner Bros. Discovery (Knoxville, TN)
- …external, internal, and statutory reporting requirements. + Ensure financial controls are operating effectively including ownership of SOX controls ... and processes are properly functioning and sign off on control effectiveness quarterly in accordance with WBD SOX...documentation as requested from internal and external auditors (including SOX controls ), tax, financial planning… more
- AIG (Atlanta, GA)
- …primary focus on ensuring the accuracy of premium coding relied upon by the Financial Controls Unit (FCU)/ SOX team. Key Responsibilities: + Collaborate with ... team to align sampling and testing procedures within SOX compliance requirements. + Act as the Control...and definitions, and premium coding practices + Familiarity with SOX compliance and financial controls … 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
- Resideo (Charlotte, NC)
- …IT processes, systems, system implementations and practices, identifying risks and testing controls . + Prepare and present findings to senior management, ... As a Senior Internal Auditor at Resideo, you will play...+ Continued development of the overall risk assessment, including SOX , financial , and operational audits. + Prepare… more
- Pacificorp (Portland, OR)
- …of resources. + Develop and/or adhere to appropriate program, department, company and SOX financial controls and processes within programs assigned. + ... Sr Engineering Standards & Grid Program Mgr. -...to deliver programs. + Present program design, procedures, budget, controls and results to internal and external audiences ranging… more
- Pacificorp (Portland, OR)
- …of resources. + Develop and/or adhere to appropriate program, department, company and SOX financial controls and processes within programs assigned. + ... Sr Engineering Standards & Grid Program Mgr. -...to deliver programs. + Present program design, procedures, budget, controls and results to internal and external audiences ranging… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast initiatives and demand in order to develop… more
- Whirlpool Corporation (Benton Harbor, MI)
- …in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst, Internal Audit position located in Benton Harbor, ... financial audits, you will also perform and/or review Sarbanes-Oxley ( SOX ) walkthroughs, control testing, advisory projects, and support department projects… more
- Robert Half Finance & Accounting (Denver, CO)
- …Compliance: Participate in Sarbanes-Oxley ( SOX ) compliance efforts related to financial reporting controls and documentation. + Liaison with External ... is partnering with a growing Construction Company on a Senior SEC Accountant opening. The Senior SEC...play a vital role in ensuring accurate and compliant financial reporting for our construction projects. You will collaborate… more
- Walmart (Bentonville, AR)
- …evaluate control deficiencies, including identifying root causes and compensating controls . + Participates in Global SOX strategic planning activities to ... Position Summary What you'll do The Senior Manager of Global IT SOX ...+ Support further enhancement and modernization of the Company's financial reporting control framework in close cooperation… more
- Vanguard (Chesterbrook, PA)
- …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley)...while supporting business teams in the optimization of their financial reporting control environment. In this role,… more
- GE Aerospace (OH)
- **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business. In this role, you are responsible for leading others to perform ... of the following: + Responsible for driving technical accounting compliance, financial and operational internal controls , process simplification, and operational… more