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SOX Manger (Financial Services)
Company: Financial Services
Location: Washington Metro District of Columbia
Category: Executive Management
Job Description:
SOX MANAGER The SOX team is responsible for the overall administration and development of Fannie Mae's SOX program which addresses internal control over financial reporting. Responsibilities include: identifying in scope processes and establishment of annual testing timelines; monitoring management testing and quality control; deficiency management; reporting to the Audit Committee Disclosure Committee management and FHFA; administration of 302 and 404 sub certifications; maintenance of financial reporting application and end user computing lists; and the assessment of the effectiveness of (See More)
You may also want to:Location: Washington Metro District of Columbia
Category: Executive Management
Job Description:
SOX MANAGER The SOX team is responsible for the overall administration and development of Fannie Mae's SOX program which addresses internal control over financial reporting. Responsibilities include: identifying in scope processes and establishment of annual testing timelines; monitoring management testing and quality control; deficiency management; reporting to the Audit Committee Disclosure Committee management and FHFA; administration of 302 and 404 sub certifications; maintenance of financial reporting application and end user computing lists; and the assessment of the effectiveness of (See More)
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