- TD Bank (New York, NY)
- …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
- 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
- Manulife (Boston, MA)
- …the SOX program to ensure the effectiveness and efficiency of internal controls over financial reporting. This position will provide opportunities to build ... Services, external auditors, and accounting shared service providers. + Direct regular SOX /MAR Program dashboard reporting, activity manager set up and… more
- Fannie Mae (Washington, DC)
- …Apply specialized technical knowledge of IT systems and applications and experience in SOX controls testing to perform evaluations relating to technology general ... and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology -Internal Controls - Senior Associate*role will offer you the… more
- Meta (Menlo Park, CA)
- …for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ... **Summary:** Meta is seeking an experienced SOX Manager for the position of...and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls … more
- Papa John's International (Atlanta, GA)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance is...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… 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
- Intuit (Mountain View, CA)
- …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …a company from private to public status, as well as a strong understanding of internal controls and SOX frameworks. The Manager of SOX Compliance will ... insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our.... Oversee the design, documentation, and testing of internal controls to ensure alignment with SOX requirements… 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
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan...a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall… more
- Intuit (Mountain View, CA)
- …bring** + 12+ years of SOX , internal audit, external audit, or controls -focused experience, with deep expertise in financial risk and internal controls ... Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of...decision-making in connection with the SOX program, control environment and related financial risk. +… more
- Vail Resorts (WY)
- …Vail Resorts Finance Team is committed to Building Leaders and Driving Value. The ** Manager of Technical Accounting and SOX Compliance** is a critical role for ... well as assisting in the management of the Company's SOX program. The Manager of Technical Accounting...operations personnel to support compliance with established processes and controls . Stay abreast of existing and emerging financial… 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
- Comerica (Auburn Hills, MI)
- 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
- MUFG (San Francisco, CA)
- …, referred to as SOX IT controls . The role works closely with CAA SOX IT Testing Manager on documentation of testing workpapers for SOX IT ... will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is...also works with control owners to document SOX IT controls , coordinate 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
- DISH Network (Englewood, CO)
- …Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** ... with an eye on the bottom line, and our Financial organization plays a vital role in supporting our...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... mitigate potential risks to the Company. **Primary Responsibilities:** + Control Governance: Ensure assigned Tech controls are...of work experience with a Big Four, banking or financial services firm **Preferred Qualifications:** + 6+ years of… more
- UL, LLC (Northbrook, IL)
- …and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance ... while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately...throughout the organization. + Conduct Financial controls testing to ensure they are… more