- Comerica (Frisco, TX)
- …the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process walkthroughs, ... , and assist in the identification and remediation of control deficiencies. The SOX Controls ...with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. *… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively...and the second and third lines of defense. The Senior Manager, Financial Controls is… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target ... reporting. It achieves this by ensuring systems that process financial transactions are well-controlled and meet SOX ...process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has… more
- Amentum (Sacramento, CA)
- …up on E&Y/IA audit requests. + Handle quarterly tasks associated with SOX controls certifications. + Maintain positive and collaborative relationships with ... all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our...of the SOX program and acts as SOX subject matter experts for control environment… more
- Comerica (Dallas, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… 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
- City National Bank (Rock Hill, SC)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Blue Raven Solar (Orem, UT)
- …+ Develop and maintain a comprehensive internal control framework, focusing on financial reporting, operational, and IT controls . + Identify and assess risks ... Job Title: Senior Manager, SOX Compliance and Internal... are properly evaluated and documented. + Ensure that SOX controls are designed and implemented in… more
- Alaska Airlines (Seatac, WA)
- …manual or automated controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives, flowcharts) on an annual ... we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject...the development of new controls in the SOX environment in response to a changing control… more
- Alaska Airlines (Seatac, WA)
- …IT applications, key reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal ... we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a...role exercises considerable judgement in leading testing of IT SOX controls on behalf of the Controller… more