- 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
- Amazon (Nashville, TN)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
- LifePoint Health (Brentwood, TN)
- …integrating internal controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley ( SOX ). *Why choose us:* As ... for the ERP system, ensuring they align with SOX requirements and best practices. *Responsibilities:* * Lead...develop a testing plan to evaluate the effectiveness of SOX controls , defining appropriate testing methodologies and… more
- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist, Internal Controls C- SOX Key Responsibilities: . Assist with planning, scoping, and risk assessment ... of the various business processes being evaluated. . Independently lead projects to identify key controls that... / CSOX with a strong understanding of Internal Controls over Financial Reporting (ICFR). . Strong… more
- GE Aerospace (OH)
- **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business. In this role, you are responsible for leading others to perform ... of the following: + Responsible for driving technical accounting compliance, financial and operational internal controls , process simplification, and operational… more
- Intuit (San Diego, CA)
- …to identify potential financial reporting risks, including strong knowledge of control design. + Understand the principles and controls related to system ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX ...process walkthroughs + Prepare test plans that address significant financial reporting risks and execute internal control … more
- TD Bank (Mount Laurel, NJ)
- …+ Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around ... Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at...design of SOX controls + Professional accounting(CPA) or audit certification (CIA,CISA) certification… 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
- Intuit (Mountain View, CA)
- …managing a SOX program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess strong attention to detail, excellent ... Accounting, Business Unit teams and leaders for business process controls . + Lead benchmarking and other initiatives...to identify and assess key risks that impact the financial statements. + Coordinate and drive SOX … more
- Mastercard (O'Fallon, MO)
- …in the SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and partnership with ... position include extensive knowledge of IT general and application controls , strong understanding of IT control frameworks...reporting * Assess and determine design effectiveness of IT controls * Assist with the formalization of SOX… more