- Fannie Mae (Washington, DC)
- …and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology -Internal Controls - Senior Associate *role will offer you the flexibility to make each day your ... $122,000 a year * SOX Technology - Internal Controls - Senior Associate Qualifications Internal Controls, Problem Solving, Risk Management Education:… more
- JPMorgan Chase (Newark, DE)
- …the inventory of SOX and CCAP issues, and facilitate updates to senior management and the Audit Committee. Additionally, the SCG team assesses and concludes on ... LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP Governance team,...This position offers a unique chance to engage with senior management and external auditors, showcasing your expertise in… more
- Envista Holdings Corporation (Brea, CA)
- …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 the annual SOX compliance program. This role will be a key member of… 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 ... solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams...programs in Risk + 2+ years of experience with SOX 404 audit testing: internal or external + CISA… more
- Comerica (Auburn Hills, MI)
- …corporate functions, technology, and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes ... Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- Grant Thornton (San Francisco, CA)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Grant Thornton (San Jose, CA)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Fresenius Medical Center (Lexington, MA)
- …time between working from the office and working remotely **PURPOSE AND** **SCOPE:** The Senior Associate , in this management role, will support the Director of ... to ensure the companies Treasury needs are met. The Senior Associate can expect to work closely...exposure, compliance with company policies and procedures, Sarbanes-Oxley Act ( SOX ), and other regulatory requirements. The principal activity is… more
- Wayfair (Boston, MA)
- …role is not a virtual / remote position). Wayfair's Finance group is looking for a Tax Senior Associate to join our tax team! This role will be part of the ... to the Senior Tax Manager, the Tax Senior Associate will be responsible for state...stakeholders and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain accurate, audit-ready tax records. +… more
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