
Internal Controls Manager - SOX
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
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
Documentation
Financial Reporting
Process Improvement
Data Analysis
Auditing
Internal controls
Financial Systems
Risk assessment
SOX compliance
Regulatory compliance
Problem-Solving
Communication
Interpersonal
Leadership
Negotiation
Time management
Organization
Critical thinking
Teamwork
Adaptability
Problem-Solving
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.
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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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