- Modivcare (Denver, CO)
- …the SOX controls testing firm performing testing on behalf of management (" SOX testers ") and external auditors to coordinate control walkthroughs and key ... evaluations. + Coordinate remediation of findings and deficiencies identified by SOX testers and external auditors, identify root causes, and advising control… 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