- TD Bank (Charlotte, NC)
- …banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory ... with various stakeholders and team members as required. The Financial Controls team is a newly established...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- TD Bank (Charlotte, NC)
- …banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory ... and advice to various internal and external stakeholders. The Financial Controls team is a newly established...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- Comerica (Detroit, MI)
- Job Description Senior Manager of Financial Controls ...the SOX program. Act as a change manager for continual improvement of the internal control ... corporate functions, technology, and the second and third lines of defense. The Senior Manager , Financial Controls is responsible for the management and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....control disciplines and a solid business understanding of Financial Services products and services highly preferred + Excellent… more
- Capital One (Mclean, VA)
- …and control environments, report results, and evaluate Sarbanes Oxley ( SOX ) controls within the Technology organization. Your contributions will drive ... Senior Associate, Technology SOX Controls Testing & Automation (ES...control design, process improvements and remediation of ineffective controls + Help oversee and manage the Technology … more
- Honeywell (Morris Plains, NJ)
- …impact the company's internal controls , including development and monitoring of SOX controls for acquisitions. * Identify projects to ensure continuous ... As a Director of Internal Controls ( SOX ), you will play a...crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief Financial … more
- TECO Energy (Tampa, FL)
- …risk assessment exercises and oversee the SOX compliance processes and control design, including implementing internal controls . Evaluates the adequacy of ... prior to finalization. 4. Oversee SOX compliance processes and control design, including implementing internal controls , best practices to identify… more
- Truist (Charlotte, NC)
- …documentation, obtaining reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and ... on the effectiveness of internal control over financial reporting. Determines in-scope controls , applications, models,...participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls ,… more
- Kemper (Chicago, IL)
- …of the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as ... (ITGC) relevant to Internal Controls over Financial Reporting. This Senior Manager role will...preferred) + Solid understanding of SOX 404 Controls , risk assessment, and control deficiency evaluation… more
- Meta (San Francisco, CA)
- …overseeing and strengthening Meta's global systems and controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ... **Summary:** Meta is seeking an experienced SOX Manager to fill the position...and the external audit team to coordinate walkthroughs and control testing. 3. Evaluate IT General Controls … more
- Fortive Corporation (Raleigh, NC)
- …Assist with control deficiency evaluation and aggregation analysis. + Execute SOX readiness assessments and controls implementation for new acquisitions. + ... **Position Overview** We are looking for a SOX Manager to join our Internal...colleagues with less experience. + Plan and execute internal controls testing over financial reporting at corporate… more
- Intuit (San Diego, CA)
- …+ Experience managing a SOX program along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . + Adept at assessing ... influencing and educating on the requirements and importance of SOX controls and holistically enhancing the ...business process areas with high accountability. + Lead manual financial controls walkthroughs for new or complex… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Envista Holdings Corporation (Brea, CA)
- …Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday. + Monitor SOX testing approach and manage expectations with control owners and external ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our SOX and ... External Reporting Assurance team, reporting to the Sr. Manager , SOX and External Reporting Assurance. This...play a pivotal role in strengthening the Company's internal controls over financial reporting. **Your Impact** +… 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
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls , risk management and...3+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- Regions Bank (Birmingham, AL)
- …and external auditors. **Primary Responsibilities** + Manages the documentation and testing of SOX controls in accordance with company policies and procedures + ... issues remediation, working with cross-divisional stakeholders + Maintains and updates SOX documentation, including process narratives, control matrices, and… more
- Grant Thornton (San Francisco, CA)
- …and helping clients design and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and ... financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the...and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Amgen (Tampa, FL)
- …( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do...and proven domain expertise and innate understanding of IS controls to empower IS process and product owners to… more