- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible for the ... day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support...within the Internal Audit department to support the annual SOX compliance program. This role will be a key… more
- Gilead Sciences, Inc. (Foster City, CA)
- …involvement with US and international finance teams and business partners. The ** Associate Director, SOX Compliance and Controls** key area of responsibility ... Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group...Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an… more
- JPMorgan Chase (Newark, DE)
- …regulatory reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP Governance team, you will have the ... The SOX CCAP Governance (SCG) team within Finance Control...Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) programs. They… more
- Fannie Mae (Washington, DC)
- …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology -Internal Controls - Senior Associate *role will offer you the ... *Target Salary Range: $94,000 - $122,000 a year * SOX Technology - Internal Controls - Senior Associate... SOX Technology - Internal Controls - Senior Associate Qualifications Internal Controls, Problem Solving, Risk Management Education:… more
- Regions Bank (Birmingham, AL)
- …the day-to-day administration of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting SOX standards, ... external auditors. **Primary Responsibilities** + Manages the documentation and testing of SOX controls in accordance with company policies and procedures + Works… more
- Veralto (Glen Allen, VA)
- …+ up to 6% matching Reporting to the Global PMO Manager, the IT SOX Project Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) regulations ... Controls (ITGC) across in-scope systems. This role plans day-to-day SOX compliance activities, coordinates audits, documents evidence, manages remediation efforts,… more
- M&T Bank (Buffalo, NY)
- …financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act of 2002 ( SOX ). This individual is expected to have an understanding of financial auditing ... practices, SOX compliance requirements, and the ability to identify and...and a minimum of 2 years of experience OR Associate 's degree and a minimum of 4 years of… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform testing of V2X ... financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act ( SOX ). Candidate will be responsible for identifying potential control deficiencies and… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 ... of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your ... cross functional projects and programs in Risk + 2+ years of experience with SOX 404 audit testing: internal or external + CISA Certification + Ability to set… more