SOX FINANCIAL CONTROLS LEAD jobs in UNITED STATES, United Kingdom

operation and evidence requirements. Participate in SOX walkthroughs to gain insight into existing processes and controls... standards. Drive continual improvement of the IT SOX Controls governance program through the development of training materials...

one like you and that’s why there’s nowhere like RSM. The Position As a director in RSM’s growing Process Risk and Controls Practice... and exciting opportunities. In the Process Risk and Controls Practice we frequently work as or alongside our client’s internal...

one like you and that’s why there’s nowhere like RSM. The Position As a director in RSM’s growing Process Risk and Controls Practice... and exciting opportunities. In the Process Risk and Controls Practice we frequently work as or alongside our client’s internal...

SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance... required COSO documentation is accurate and reflects relevant risk and key controls. Assists with the SOX scoping, identification...

infrastructure of the internet. What you'll do The SOX IT Controls Lead is a key member of Stripe's SOX Compliance function... Controllership team, which is responsible for the corporate SOX program. Stripe is seeking a bar-raising IT Controls Specialist...

risks. Maintain/update process flows and internal controls over financial reporting (Sarbanes-Oxley "SOX" Compliance...Job Description: Job Title: Financial Reporting and Compliance (SOX) Manager Position Overview: The Financial...

The Role: Morningstar is looking for a Senior Manager of Internal Controls and SOX Compliance to focus on business... with lending expertise and practical solutions to mature and evolve the organization’s SOX controls program. This individual...

Controls and SOX (Sarbanes-Oxley) Compliance Leader. This newly created position will report directly to the Chief Accounting... processes and systems that uphold the integrity of the company’s financial reporting and meet prospective SOX regulatory...

Controls and SOX Governance is also responsible for continually improving existing Internal Controls over Financial Reporting... Lead Internal Controls and SOX Governance team members based in the region in alignment with Regional Finance Management...

IT Compliance ITGC SOX Lead Description - This role is responsible for ensuring the delivery of cost-effective..., and SOX Controls testing. Analyze SOC reports (e.g., SOC 1, SOC 2, SOC 3) to assess the effectiveness of service...

SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance... of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT processes and ensure appropriate controls...

SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance... of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT processes and ensure appropriate controls...

Internal Controls over Financial Reporting (ICFR) governance program Lead multi-disciplinary control initiatives to evaluate... effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial...

internal controls over financial reporting (ICFR) per the Sarbanes-Oxley Act to respond to identified risks Partner with the... business to ensure SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly...

for internal controls over financial reporting (“ICFR”). Assist in updating and maintaining company-wide control standards, perform... AND RESPONSIBILITIES: Team Team first mentality. Team lead assisting with the supervision of SOX analyst while working with Manager...

Principal SOX Program Manager Our client, a financial software development company, is looking for a Principal SOX... and accountability over SOX controls. This role will report to the SOX Director with a focus on driving strategy, planning and program...

accounting support role that is responsible for designing and maintaining internal controls over financial reporting... excellent leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge...