- 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
- 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...or more years of related work experience in IT controls -based testing required with SOX and Big… 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 (Norfolk, VA)
- …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
- 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 (Bloomfield, CT)
- …Senior 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
- CIBC (Chicago, IL)
- …with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting. + Build relationships with ... Region. + Participating in efforts to rationalize existing risks, controls , and measures within the SOX program.... control requirements timely. + Coordination on internal control , operational, business and other financial statement… 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
- CIBC (Chicago, IL)
- …with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting. + Build relationships with ... efforts for the US Region. + Rationalize existing risks, controls , and measures within the SOX &...new control documentation timely. + Analyze internal control , operational, business and other financial statement… 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
- 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
- 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
- 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
- Elevance Health (Columbus, OH)
- …Auditor Sr .** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special projects, ... **Internal Auditor Sr .** **Location:** Elevance Health supports a hybrid workplace...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… 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
- Polaris Industries (Medina, MN)
- …will have the opportunity to work on a variety of audit projects, including SOX control testing, financial audits, compliance audit, IT audits, operational ... serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching… 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