- Comcast (Philadelphia, PA)
- …research and control design, implementation, or testing + Strong knowledge of US GAAP, SOX , and SEC guidance, and COSO framework + Excellent oral and written skills ... communication skills + Strong interpersonal skills **Employees at all levels are expected to:** + Understand our Operating Principles; make them the guidelines for how you do your job. + Own the customer experience - think and act in ways that put our… more
- OneMain Financial (Irving, TX)
- ** SOX ** **Manager** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of Internal ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking to transition ... dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external… more
- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of automated ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions...position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and Enablement ... pivotal role in enabling data-driven insights and strategic reporting that inform senior leader decision-making throughout IAS and Vanguard. You will manage key… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- TD Bank (Charlotte, NC)
- …analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, ... parties + Serves as a source of advice to senior management in field of specialty; may lead team(s)...controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements… more
- Comcast (Philadelphia, PA)
- …accounting and/or larger public companies) + Solid knowledge of US GAAP, SOX , SEC guidance, and COSO framework + Strong documentation and communication skills, ... to build relationships with others and work directly with senior executives **Employees at all levels are expected to:**...by applicable law. **Skills:** Accounting; Accounting Policies; Sarbanes-Oxley Act ( SOX ) Base pay is one part of the Total… more
- Comerica (Dallas, TX)
- …to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be ... Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more