- 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 The ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Comerica (Frisco, TX)
- …significant in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior Manager ... Information Production Controls Senior Associate The Enterprise Reporting...in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control … more
- PNC (Pittsburgh, PA)
- …management framework within Finance at PNC. Participate in quarterly and annual financial and regulatory reporting internal control assessments, collaborate with ... company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you...not limited to: - Develop and oversee the FGO Financial framework program ( SOX ) - Set … more
- Lowe's (Mooresville, NC)
- …SOX controls . + Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general controls , and ... and documents processes to assess the design of key SOX controls and identify risks of material...needed, provide coaching to junior staff alongside the Lead Senior / Sr . Manager on audit fundamentals,… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are...position will assess risks and controls for financial reporting by following OneMain's adopted control ... searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic...audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to… more
- Carter's/OshKosh (Atlanta, GA)
- …audit consulting experience required + Working knowledge of GAAP, IIA Standards, and SOX Financial -related risks + Must be able to work on cross-functional ... career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic...a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop,… more
- Amazon (Seattle, WA)
- …life A Sr . Risk Specialist in this role wears many hats, balancing both SOX financial controls and GDPR data protection requirements. The day involves ... Audit, Accounting, and Compliance (RAAC) team is seeking a Sr . Risk Specialist to support the Commerce Platform organization...SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and… more
- TECO Energy (Tampa, FL)
- …in the development and maintenance of annual financial account scoping, SOX standards, process narratives, risk and control documentation, and the deficiency ... **Title:** Senior Auditor SOX **Company:** Tampa Electric...position is to perform analysis and testing of internal controls over financial reporting to ensure compliance… more
- Robert Half Finance & Accounting (Lansing, MI)
- …SOX and audit requirements to provide a perspective on audit requirements related to SOX controls . * Partner with the SEC reporting team to interpret and ... effective team collaboration. Responsibilities: * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly… more
- The Cigna Group (Bloomfield, CT)
- **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX ... Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal...and reports for internal and external stakeholders + Influence senior and line management on risk and control… more