- 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …( SOX ) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development and ... be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II,...with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in… 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
- Charles Schwab (Lone Tree, CO)
- …results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is...and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has… more
- Charles Schwab (Lone Tree, CO)
- …results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- ADP (Roseland, NJ)
- …hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...prepare walkthrough documentation. + Issue document requests and perform SOX control testing in the Workiva auditing… more
- Amazon (Seattle, WA)
- …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
- Banco Popular Puerto Rico (San Juan, PR)
- …+ Lead the SOX 404 audit scoping process, including identifying key financial controls and processes. + Collaborate with various departments to gather and ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time...reporting (ICFR). + Develop and maintain comprehensive documentation of SOX 404 processes and controls . + Coordinate… more
- Robert Half Finance & Accounting (Louisville, KY)
- …. Accountant will also play a key role in implementing a comprehensive SOX framework, ensuring the organization's financial integrity and compliance with ... where necessary. * Support the Company's efforts to implement a comprehensive SOX framework, ensuring financial integrity and compliance. * Assist in… more
- BorgWarner Inc. (Auburn Hills, MI)
- …BU-level projects and analysis. Duties may include consolidation, accounting treatment, financial reporting, internal control / SOX compliance, financial ... Senior Financial Analyst, ETTS Description/Summary In... Senior Financial Analyst, ETTS Description/Summary In this role, the...R&D functions. + Participates in the PTC fixed assets control and inventory. + Takes the initiative to take… more