Director, SOX Compliance

1 week ago

Glen Allen, United States Atlantic Union Bank Full time

A financial institution in Virginia seeks a Director - SOX Compliance Business & IT Controls to oversee the enterprise-wide SOX compliance program, manage complex projects, and provide strategic insights on compliance and risk management. Ideal candidates will have substantial experience in SOX compliance and internal controls, coupled with strong leadership and communication skills. The role is pivotal in ensuring financial reporting integrity and regulatory compliance.
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  • Manager, SOX Compliance-IT

    2 days ago

    Glen Allen, Virginia, United States Atlantic Union Bank Full time $800,000 - $1,000,000 per year

    Position DescriptionThe Manager, SOX Compliance IT, assists the Director of Sox Compliance, Business and IT Controls by managing enterprise-wide Sarbanes-Oxley (SOX) IT compliance program. This role ensures that internal controls over financial reporting ("ICFR") are designed effectively and operating as intended, in alignment with Committee of Sponsoring...

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    Glen Allen, United States Atlantic Union Bank Full time

    Director, SOX Compliance-Business & IT Controls (HYBRID-Richmond, VA) Join to apply for the Director – SOX Compliance Business & IT Controls (HYBRID-Richmond, VA) role at Atlantic Union Bank. Position Description The Director – SOX Compliance Business & IT Controls is responsible for overseeing the design, execution, and continuous improvement of the...

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    7 days ago

    Glen Allen, United States Atlantic Union Bank Full time

    Director, Sox Compliance-Business & It Controls (Hybrid-Richmond, Va)The Director Sox Compliance Business & It Controls is responsible for overseeing the design, execution, and continuous improvement of the enterprise-wide Sarbanes-Oxley ("Sox") compliance program across business processes and It controls. This role ensures that internal controls over...

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    1 week ago

    Glen Allen, United States Atlantic Union Bank Full time

    Position Description The Director - SOX Compliance Business & IT Controls is responsible for overseeing the design, execution, and continuous improvement of the enterprise-wide Sarbanes‑Oxley ("SOX") compliance program across business processes and IT controls. This role ensures that internal controls over financial reporting ("ICFR") are designed...

  • Director, SOX Compliance-Business

    1 week ago

    Glen Allen, United States Atlantic Union Bank Full time

    Description Position Description The Director - SOX Compliance Business & IT Controls is responsible for overseeing the design, execution, and continuous improvement of the enterprise-wide Sarbanes-Oxley ("SOX") compliance program across business processes and IT controls. This role ensures that internal controls over financial reporting ("ICFR") are...

  • Director, SOX Compliance-Business

    2 weeks ago

    Glen Allen, United States Atlantic Union Bank Full time

    DescriptionPosition Description The Director - SOX Compliance Business & IT Controls is responsible for overseeing the design, execution, and continuous improvement of the enterprise-wide Sarbanes-Oxley ("SOX") compliance program across business processes and IT controls. This role ensures that internal controls over financial reporting ("ICFR") are designed...

  • Manager, SOX Compliance-IT

    1 week ago

    Glen Allen, United States Atlantic Union Bank Full time

    Position DescriptionThe Manager, SOX Compliance IT, assists the Director of Sox Compliance, Business and IT Controls by managing enterprise-wide Sarbanes-Oxley (SOX) IT compliance program. This role ensures that internal controls over financial reporting (“ICFR”) are designed effectively and operating as intended, in alignment with Committee of...

  • Manager, SOX Compliance-IT

    2 weeks ago

    Glen Allen, United States Atlantic Union Bank Full time

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    14 hours ago

    Glen Allen, VA, United States Atlantic Union Bank Full time

    Description Position Description The Director - SOX Compliance Business & IT Controls is responsible for overseeing the design, execution, and continuous improvement of the enterprise-wide Sarbanes-Oxley ("SOX") compliance program across business processes and IT controls. This role ensures that internal controls over financial reporting ("ICFR") are...

  • Director, SOX Compliance-Business

    2 weeks ago

    Glen Allen, VA, United States Atlantic Union Bank Full time

    Description Position Description The Director - SOX Compliance Business & IT Controls is responsible for overseeing the design, execution, and continuous improvement of the enterprise-wide Sarbanes-Oxley ("SOX") compliance program across business processes and IT controls. This role ensures that internal controls over financial reporting ("ICFR") are...