Fidelity National Information- FIS

Internal Controls Manager - SOX

Fidelity National Information- FIS

Jacksonville, FL, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Fidelity National Information Services (FIS) is looking for an experienced Internal Controls Manager - SOX to join our team. In this role, you will develop and maintain the Sarbanes-Oxley (SOX) compliance program and ensure that internal controls and processes are operating effectively. You will be responsible for identifying and mitigating SOX related risks and managing the assessment of key processes and controls.To be successful in this role, you must possess a strong understanding of SOX and internal control frameworks and have a proven track record of successful SOX compliance. You must also have excellent communication, problem-solving, and organizational skills. If you are passionate about ensuring compliance with SOX and are looking to join a growing team, we encourage you to apply.

Responsibilities:

-Develop and maintain Sarbanes-Oxley (SOX) compliance program -Ensure that internal controls and processes are operating effectively -Identify and mitigate SOX related risks -Manage the assessment of key processes and controls -Provide guidance to management on SOX compliance issues -Develop and maintain SOX compliance policies and procedures -Create reports and documents related to SOX compliance -Participate in and coordinate SOX related audits -Monitor and assess the effectiveness of internal controls -Provide training and guidance to staff on SOX and internal control frameworks -Stay abreast of changes in SOX regulations and requirements

Where is this job?
This job is located at Jacksonville, FL, USA
Job Qualifications
  • Or Related Field

  • Finance

  • Strong Problem-Solving Skills.

  • Design

  • And Organizational Skills

  • Bachelor’s Degree In Accounting

  • Ability To Work Independently And With Teams

  • Cpa Or Cia Certification Preferred

  • + Years Of Experience In Financial Audits Or Sox Compliance

  • Knowledge Of And Experience With Sox Compliance And Internal Control Regulations

  • Ability To Assess

  • And Implement Internal Controls

  • Excellent Written

  • Verbal

Required Skills
  • Documentation

  • Financial Reporting

  • Process Improvement

  • Data Analysis

  • Auditing

  • Internal controls

  • Financial Systems

  • Risk assessment

  • SOX compliance

  • Regulatory compliance

  • Problem-Solving

Soft Skills
  • Communication

  • Interpersonal

  • Leadership

  • Negotiation

  • Time management

  • Organization

  • Critical thinking

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Internal Controls Manager - SOX in Jacksonville, FL, USA is between $74,000 and $125,000. This range is based on salaries reported by employers and JobzMall users.

Additional Information
Fidelity National Information- FIS is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedOctober 18th, 2023
Apply BeforeJune 21st, 2025
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About Fidelity National Information- FIS

Fidelity National Information Services, Inc. is an American international provider of financial services technology and outsourcing services. The company offers solutions in retail and enterprise banking, payments, capital markets, asset and wealth management, risk and compliance, treasury and insurance.

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