- Fidelity TalentSource LLC (Boston, MA)
- …in depth risk assessments and control testing.Promote a strong control environment by documenting controls , identifying potential gaps, and making ... Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness of controls ,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …of new alternative products and related Sarbanes-Oxley Act Section 404 ( SOX 404) compliance requirements.\u00A0 This will include identifying, monitoring, and ... interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and...to identify risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the… more
- Fidelity TalentSource LLC (Boston, MA)
- …ITACs, manual controls and key reports (IPEs)Lead or participate in process walkthroughs with process and control ownersCultivate productive ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...will partner with Business Unit Controllers, other risk groups, process , and control owners as well as… more
- American Tire Distributors (Huntersville, NC)
- …guide Experience and Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree from 4-year college or ... defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed....design and implementation of controls , testing of controls , and evaluating, reporting, and resolving control … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risk management knowledge and experience, including risk assessment and control evaluationSubject matter expertise in Sarbanes-Oxley Act ( SOX ) ... interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and...to identify risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the… more
- Creative Financial Staffing (Houston, TX)
- …Excel and strong ERP systems experience Experience with multi-jurisdictional businesses, internal controls , and SOX compliance is preferred but not required. ... Our healthcare client is seeking a Partnership Accounting Manager to assist with their rapid-growing company! Why should you explore this Partnership Accounting … more
- GXO (Charlotte, NC)
- …projects as well as SOX testing Experience in the SOC-1 process and controlsExperience in identifying risks/ controls , performing process walkthroughs, ... role will also be expected to test/lead testing of SOX controls . This position will report into...are met, and projects are completed on time.Identify key control points within a process / activity… more
- WSFS Bank (Philadelphia, PA)
- …and internal controlsParticipate in the completion of the Quarterly 302 Sarbanes-Oxley ( SOX ) Internal Control Certification Process and FDICIA Internal ... significant accounts, processes, assertions and risks, the identification and evaluation of the control design, the performance of tests and controls and the… more
- Quarterra (TX)
- …frameworks such as COBIT, ITIL, ISO, and NIST into an enterprise compliance management process . Experience with policy and control development as it relates to ... and response plans. Drive consistency in the way risks are identified, controls are implemented and monitored, and share best practices and learnings across… more
- Metasys Technologies, Inc. (Milwaukee, WI)
- …leadership to set direction and establish financial targets Manage monthly close process and improve internal controls and procedures. Direct monthly forecasting ... Act as a key business partner to the Plant Manager performing ad-hoc tasks to satisfy requests and inform... process with plant Assist with monthly SIOP process and ensure compliance with GAAP and SOX… more
- Public Storage (Glendale, CA)
- …reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting ... execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing… more
- WSFS Bank (Philadelphia, PA)
- …and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and ... established financial, operational and compliance practices, and the related controls , are designed and operating effectivelyJob Responsibilities: Responsible for… more
- Amazon (Portland, OR)
- …to assist with design and documentation of ITGC and financial process controls to support operational and SOX compliance audits, including performing walk ... critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk...environment * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls… more
- Fresenius Medical Center (Waltham, MA)
- …deficiencies and track remediation progress. Assist in the management of the SAP GRC Process Control system used to document and manage financial and IT ... SOX compliance and related IT general and application controls at the corporate level and distributed among the...the IT organization. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform process and control assessments for new acquisitions… more
- Modivcare (Denver, CO)
- …completed in a timely manner. + Direct the performance of readiness assessments to ensure process and SOX control changes are addressed proactively to ensure ... compliance activities. Additionally this role will work closely with SOX control owners across the company, monitors...(" SOX testers") and external auditors to coordinate control walkthroughs and key controls testing. +… more
- Bright Horizons (Newton, MA)
- …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... team or third-party providers. Oversee management attestation on the effectiveness of the control environment. + Lead SOX Program Activities: Coordinate SOX … more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting 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
- Intuit (San Diego, CA)
- …on time and on budget while increasing awareness and accountability over SOX controls . You are a driven Manager who is looking to apply their auditing ... join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...Unit teams and leaders for business process controls . + Manage the quarterly control certification… more
- Truist (Charlotte, NC)
- …for annual Sarbanes-Oxley ( SOX ) testing. Responsible for providing guidance on SOX requirements for control / process documentation, testing and issue ... BURMs, related to updating and maintaining SOX documentation including process flows, significant controls , financial reporting risks and significant… more
- MKS Instruments Inc (Andover, MA)
- …consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control -Matrix, ... audit plan which evaluates the adequacy of the IT control environment across the company. In addition, the Global...audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that… more
