- Lowe's (Mooresville, NC)
- …auditors, and senior management to ensure quality and consistency across SOX control testing activities. **What You Will Do** + Manage the annual SOX ... scoping, planning, and testing process in coordination with process owners, ...assessment of processes and identification of risks and control gaps in processes (or supporting technology) through the… more
- OneMain Financial (Irving, TX)
- …risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external ... rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs and...results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
- The County of Los Angeles (Los Angeles, CA)
- …initial work period ends, you will be assessed on your work performance. This assessment will be weighted 100%. Those who successfully pass the assessment will ... of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and… more
- Guidehouse (Chantilly, VA)
- …administrators + Reviewing and analyzing documents and artifacts to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration ... industry guidance, and leading best practices + Documenting the results of IT controls testing in a consistent and high-quality manner that would allow… more
- Intuit (San Diego, CA)
- … expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies. + Drive the readiness intake ... and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices...and walkthroughs across stakeholder groups. + Design and execute testing to ensure control evidence and scope… more
- JPMorgan Chase (Washington, DC)
- As an Assessments & Exercises Vice President in the Cybersecurity and Technology Controls line of business, you will contribute significantly to enhancing the firm's ... cybersecurity or resiliency posture by using industry-standard assessment methodologies and techniques to proactively identify risks and vulnerabilities in people,… more
- Charles Schwab (Lone Tree, CO)
- …to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing , and unique project assessments + Contribute to a ... the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment , scoping, testing , concluding, and results reporting for the… more
- Broadview FCU (Albany, NY)
- …monitor and help manage enterprise risks. + Implement and support risk control self- assessment (RCSA) processes to evaluate the effectiveness of internal ... who oversee daily operation of functions included in span of control . Monitors and follows-up on departmental activities, recommending and/or implementing changes… more
- MUFG (Tampa, FL)
- …the end-to-end process + Performing testing procedures to support management's assessment of internal controls over financial reporting in accordance with ... and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control ...with external auditors to prepare the attestation of management assessment on internal controls **EDUCATION** * Degree… more
- KeyBank (Buffalo, NY)
- …program management topics, including all activities associated with LOBs risks, controls , testing , remediation, loss analysis, key risk indicators, reporting, ... reviewing and challenging of strategy (initiative, products, third parties, clients), control design, implementation, testing , and remediation for assigned LOBs.… more