- Intuit (Mountain View, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this ... in order to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk. + Monitor… more
- Athene (West Des Moines, IA)
- …work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role responsible for delivering ... integrated team, driving transformation, innovation, and operational excellence. As VP, IA/ SOX , you will lead a global team of professionals, oversee the… more
- American Express (New York, NY)
- …roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Director of SOX IT Testing to build and lead a team...requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management, communication,… more
- Comcast (Philadelphia, PA)
- …and data analysis + Lead development and maintenance of a comprehensive internal control testing plan + Evaluate the design and effectiveness of internal controls ... add value + Manage the activities of assigned internal control testing team members and ensure the procedures are...implementation, or testing + Strong knowledge of US GAAP, SOX , and SEC guidance, and COSO framework + Excellent… more
- OneMain Financial (Irving, TX)
- …this Role** **You Will** : + Plan and execute Risk identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and ... Support maintenance and organization of control documentation (eg, flowcharts, risk- control matrix, process narratives) + Administer SOX compliance software… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and...of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to stakeholders, including Audit Committee reporting. * Deliver training and guidance to control owners and business leaders on SOX compliance and best ... driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking to transition… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- TD Bank (Charlotte, NC)
- …and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... and senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best practices. + Drives continuous… more
- JPMorgan Chase (Jersey City, NJ)
- …monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and… more