- Comerica (Frisco, TX)
- …the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process walkthroughs, ... , and assist in the identification and remediation of control deficiencies. The SOX Controls ...4 years of experience in Risk Management, IT and/or Financial Audits, SOX , or Compliance + 1… more
- 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 ... 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
- Amazon (Boston, MA)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you ... and control environments, report results, and evaluate Sarbanes Oxley ( SOX ) controls within the Technology organization. Your contributions will drive… more
- 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
- 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
- Kemper (Chicago, IL)
- …communicated to senior leadership. + Communicate with external/internal auditors on SOX control issues or resolution of testing exceptions identified. + ... controls identified by management and managing the overall SOX program. This Senior Manager role will...technology general controls (ITGC) relevant to Internal Controls over Financial Reporting. This Senior… more
- Alaska Airlines (Seatac, WA)
- …manual or automated controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives, flowcharts) on an annual ... we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject...the development of new controls in the SOX environment in response to a changing control… 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...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Microsoft Corporation (Atlanta, GA)
- …Sarbanes-Oxley Act ( SOX ) program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX ... financial statement risks. Oversight and advisory with various controls and compliance teams for effective control ...ability to determine the effectiveness of SOX controls . This highly cross-functional, cross-company, Senior Finance… more
- Alaska Airlines (Seatac, WA)
- …IT applications, key reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal ... we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a...role exercises considerable judgement in leading testing of IT SOX controls on behalf of the Controller… more
- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) ... SOX and CCAP issues, and facilitate updates to senior management and the Audit Committee. Additionally, the SCG...and concludes on the effectiveness of the Firm's internal controls over financial and regulatory reporting, partnering… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Public accounting experience required. + Expertise in SOX 404 compliance in financial reporting areas, including business process and controls IT general ... stable and transitional periods. Work with business and IT control owners and operators to ensure quality and consistency...controls . To apply to this hybrid Senior Director of IT SOX Compliance role… more
- Intuit (San Diego, CA)
- …bring** + 12+ years of SOX , internal audit, external audit, or controls -focused experience, with deep expertise in financial risk and internal controls ... strategic transformation, and operational enablement. We are seeking a ** Senior Manager** to lead the strategy, operations, and audit...decision-making in connection with the SOX program, control environment and related financial risk. +… 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:** ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "...SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate ... accounting experience and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance who is excited to join ... & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance.... 404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior ...and implement internal controls . + Perform ongoing SOX financial reporting compliance and control ... 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
- 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
- Intuit (Mountain View, CA)
- …in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls . You must also be able to communicate ... We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to...data risk management, SOX ITGC, and ITAC controls implementation experience to assure financial reporting… more