- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- JPMorgan Chase (Atlanta, GA)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program… more
- Target (Brooklyn Park, MN)
- …by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of ... beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is an iconic brand, a… more
- TD Bank (Mount Laurel, NJ)
- …organization, manages a full sweet of SOX (Sarbanes-Oxley Act of 2022) controls to ensure accurate financial reporting and provides support to ensure ... process as needed + Works on, and occasionally lead , special projects as needed + Responsible for 3...+ Control experience required + Experience managing SOX / controls + Audit experience +… more
- UNUM (Columbia, SC)
- …senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal Audit department. ... knowledge to provide reasonable assurance on the effectiveness of the internal controls over financial reporting in compliance with the Sarbanes Oxley Act… more
- Advanced Energy (Denver, CO)
- IT Sox Compliance Lead **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The Lead IT SOX Compliance is responsible for...upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately identified… more
- Capital One (Richmond, VA)
- Senior Director, Technology - SOX Technology Controls At Capital One, we dare to dream, disrupt, and deliver a better way. Our goal is simple - bring ingenuity, ... you will apply your leadership and analytical skills to our highest profile technology controls program. You will act as a thought leader working across the business… more
- Vanguard (Chesterbrook, PA)
- …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... while supporting business teams in the optimization of their financial reporting control environment. In this role,... and IT expertise, building relationships, and enhancing IT controls experience. You will support the control … more
- Intuit (Mountain View, CA)
- …individual contributor manager (managing 3rd party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering, IT, Security ... Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the… more
- Meta (Menlo Park, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and ... cross-functional teams to navigate complex situations that may impact the company's internal controls over financial reporting. The ideal candidate will be a… more