- Comerica (Frisco, TX)
- …IT application controls (ITACs), critical interfaces, and key reports/spreadsheet in-scope for SOX . * Manage team of control testers (internal and outsourced) ... SOX IT Audit Lead The Enterprise Reporting Controls...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- Comerica (Frisco, TX)
- SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the ... provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating… more
- 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 ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...the internal control environment. * Manage team of control testers (internal and outsourced) ensuring quality documentation and testing… more
- Charles Schwab (Omaha, NE)
- …Deploys POCs and Pilots as needed, works with multiple enterprise teams to obtain testers to validate assumptions and operation of the control prior to wide scale ... Applied knowledge of compliance and legal requirements (State and Federal) including SOX , GLBA, GDPR + Automation experience (Python, scripts, Ansible, Salt, etc.) +… more