- 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 Manager 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
- General Motors (Detroit, MI)
- …and tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial systems, we strive to ... system implementation and enhancement testing procedures with systems administrators and testers + Partner with Finance to determine accounting implications for all… more
- HSBC (New York, NY)
- …the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of control testing within the First Line DBS US ... banking services operations environment + Relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment.… more