- 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
- 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
- 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
- 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
- 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
- JPMorgan Chase (Newark, DE)
- … and regulatory reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP Governance team, you will have the ... SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide...role in ensuring the effectiveness of the Firm's internal controls over financial and regulatory reporting. Your… 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
- NCR VOYIX (Atlanta, GA)
- …Assist in planning, executing, and reporting on SOX compliance activities for both financial and IT controls . + Review financial statements and conduct ... favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description...a focus on both financial and IT controls . + Strong understanding of SOX regulations,… more
- Kemper (Chicago, IL)
- …of the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as ... (ITGC) relevant to Internal Controls over Financial Reporting. This Senior Manager role will...preferred) + Solid understanding of SOX 404 Controls , risk assessment, and control deficiency evaluation… more
- Meta (San Francisco, CA)
- …overseeing and strengthening Meta's global systems and controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ... **Summary:** Meta is seeking an experienced SOX Manager to fill the position...and the external audit team to coordinate walkthroughs and control testing. 3. Evaluate IT General Controls … more
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