- 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 ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- LifePoint Health (Brentwood, TN)
- …integrating internal controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley ( SOX ). *Why choose us:* As ... for the ERP system, ensuring they align with SOX requirements and best practices. *Responsibilities:* * Lead...develop a testing plan to evaluate the effectiveness of SOX controls , defining appropriate testing methodologies and… more
- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist, Internal Controls C- SOX Key Responsibilities: . Assist with planning, scoping, and risk assessment ... of the various business processes being evaluated. . Independently lead projects to identify key controls that... / CSOX with a strong understanding of Internal Controls over Financial Reporting (ICFR). . Strong… 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 (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
- Intuit (Mountain View, CA)
- …managing a SOX program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess strong attention to detail, excellent ... Accounting, Business Unit teams and leaders for business process controls . + Lead benchmarking and other initiatives...to identify and assess key risks that impact the financial statements. + Coordinate and drive SOX … 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
- Mastercard (O'Fallon, MO)
- …in the SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and partnership with ... position include extensive knowledge of IT general and application controls , strong understanding of IT control frameworks...reporting * Assess and determine design effectiveness of IT controls * Assist with the formalization of SOX… 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
- 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
- ManpowerGroup (Chicago, IL)
- …strong background in auditing and internal controls . **Key Responsibilities:** + Lead and perform SOX testing, including control evaluations, ... while being part of a dynamic team that ensures financial and operational compliance with SOX requirements....effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps,… more
- CIBC (Chicago, IL)
- …determine the impact on financial reporting controls . Recommend changes on internal controls to control owners and lead business units to take timely ... new control documentation timely. + Analyze internal control , operational, business and other financial statement...efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting.… 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
- BAE Systems (Mclean, VA)
- …systems team as necessary throughout process implementation Works closely with Sector Financial Controls lead to proactively address compliance/ controls ... updates to ensure high levels of compliance while minimizing duplication/overlap with Financial Controls Framework processes and documents. Acts as focal point… more
- Cardinal Health (Columbus, OH)
- …the SOX program including identifying, performing testing, and review of SOX controls , while working with and maintaining relationships with business. + ... financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial … more
- GE Aerospace (Evendale, OH)
- …differentiate them in the market **Job Description** **In this role, team members lead and perform internal controls testing & monitoring activities across ... cycles, with external auditor, and assess the effectiveness of the processes and controls (Tests of Design)** ** Lead scoping and risk assessment of assigned… more
- Nike (Beaverton, OR)
- …WE LOOKING FOR We are looking for a Lead to join our Global Financial Governance & Control (FG+C) team in Beaverton, Oregon at NIKE's world headquarters. Our ... members. WHAT YOU'LL WORK ON As one of our Lead , Financial Governance & Control ...partner with stakeholders across our global teams to identify SOX risks and controls in processes, tackle… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance ... of an effective system of internal control over reporting by performing testing of information technology...by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that… more
- Navy Federal Credit Union (Winchester, VA)
- …detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and technology. Assist ... over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately transform any … more
- JPMorgan Chase (Plano, TX)
- …audit execution and delivery. Lead preparation efforts for major audits ( SOX , PCI, SOC, etc.) by ensuring appropriate controls , documentation, and evidence ... direction and expert leadership in audit readiness, assessment practices, and control optimization. **Job responsibilities** + ** Lead Audit Leadership &… more