- 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
- Microsoft Corporation (Atlanta, GA)
- …Sarbanes-Oxley Act ( SOX ) program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX ... fundamentals with an ability to determine the effectiveness of SOX controls . This highly cross-functional, cross-company, Senior Finance Manager - SOX … 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
- NCR VOYIX (Atlanta, GA)
- …Assist in planning, executing, and reporting on SOX compliance activities for both financial and IT controls . + Review financial statements and conduct ... favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description...a focus on both financial and IT controls . + Strong understanding of SOX regulations,… 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
- CVS Health (Austin, TX)
- … compliance activities across the enterprise. Manages, develops, and implements procedures, controls , and reporting to ensure compliance with SOX regulations. ... of Sarbanes Oxley regulation including its requirements, regulations, and implications for financial reporting and internal controls . + Strong understanding of… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… 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