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Senior Manager, SOX Office & Issues Management
Location:
Toronto
Description:
Requisition ID: 196105 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. The Senior Manager is a key member of the Bank’s SOX Office, helping ensure that the Bank is in compliance with the requirements of Section 302-404 the Sarbanes-Oxley Act of 2002 with respect to the annual backssment of Internal Control over Financial Reporting (ICOFR) by management. Reporting to the Director, SOX Office, the incumbent will be required to co-ordinate activities between Senior Officers within the Bank’s business lines and corporate functions, the Audit Department, and the External Auditor. This will require keeping abreast of SEC & PCAOB rules and guidelines /legislative requirements/changes and assisting in analysis of the requirements and the impact on the Bank. The Senior Manager will also facilitate tracking and reporting of Global Finance issues under the Bank’s Issue Management Standard and ensure appropriate governance, monitoring, resolution and reporting of the overall issue management pillar under Regulatory Compliance Management Framework of the Bank. Is this role right for you? In this role, you will: Possess a thorough understanding of Internal Control Over Financial Reporting (ICOFR) Perform research on industry best practices relating to SOX control weakness, significant deficiency and material weakness. Perform risk backssment and annual SOX planning activities; Review the SOX process documentation and Risk and Control Matrices (RCMs) with keen eye to key controls and work with stakeholders to update them; Liaise with management in business lines and corporate functions to provide assistance and follow up timely development and action on new controls as required; Manage the Deficiency Management process relating to control weaknesses to ensure adequate remedial process is put in place by management based on an analysis of root cause and Process Owner’s understanding of control weakness and. Visit ListedBuy for more information.
Company:
Scotiabank
Posted:
March 28 on ListedBuy
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More About this Listing: Senior Manager, SOX Office & Issues Management
Senior Manager, SOX Office & Issues Management is a Clerical Office Administrator Job at Scotiabank located in United States. Find other listings like Senior Manager, SOX Office & Issues Management by searching Oodle for Clerical Office Administrator Jobs.
Senior Manager, SOX Office & Issues Management is a Clerical Office Administrator Job at Scotiabank located in United States. Find other listings like Senior Manager, SOX Office & Issues Management by searching Oodle for Clerical Office Administrator Jobs.