Job Description  Title: Internal Control Lead - SOX Testing  Role Summary/Purpose:   - Responsible for ensuring appropriate internal controls are identified, documented & regularly tested for in-scope Sarbanes-Oxley (SOX) 404 & FDICIA processes.  - The position includes a focus on compliance with SOX 404 & FDICIA as well as other regulations. The SOX 404 & FDICIA aspect includes planning, risk assessments, documentation, execution, toll gate reporting & post review follow up to ensure resolution of any identified issues.  Essential Responsibilities:  - Conduct testing of SOX and FDICIA controls and document test results in detail  - Follow up with process and control owners on any changes to controls and update control descriptions as appropriate  - Review control testing results with stakeholders and discuss viable solutions to close gaps  - Work with process owners and control owners on potential control deficiencies and obtain management actions plans to remediate the deficiencies  - Track any corrective action plans that come from the control testing; Assist with developing and writing control test script  - Assist with assembling/maintaining process maps and identifying risks and controls  - Work with process owners to identify gaps in the current processes and internal controls  - Influence stakeholders and related affiliates to implement necessary process and control modifications to meet regulatory needs  - Provide interpretation and guidance to process owners regarding key risks, key controls, bank policy and proposed process changes  - Interpret and publish control testing results to leaders in the Bank and Businesses  Qualifications/Requirements:  - Bachelor's degree in business, finance, or accounting  - 7-8 years of work experience in financial services industry  - 3+ years of experience in internal control or internal audit, including SOX testing experience  - Proficiency in Microsoft Office Suite applications;  - CA/CWA/CPA equivalent preferred  Desired Characteristics:  - Prior experience with SOX and/or FDICIA control testing, financial and IT  - Demonstrated ability to communicate effectively to multiple stakeholders  - Experience working independently and cross-functionally  - Strong business process mapping and MS Visio skills  - Familiarity with and operating understanding of consumer loan products and processes  - Excellent analytical and problem solving skills  - Attention to detail and follow up skills essential  - Project Management experience is a plus  - Lean / Six Sigma trained and/or tested  - Strong MS Excel skill

Hyderabad

Synchrony Financial - Internal Control Lead - SOX Testing    

Synchrony Financial - Internal Control Lead - SOX Testing     ,Job Description for Synchrony Financial - Internal Control Lead - SOX Testing     in Synchrony Financial in  Hyderabad for (7-10) years of experience. Apply Now!

Job Description for Synchrony Financial - Internal Control Lead - SOX Testing     in Synchrony Financial in  Hyderabad for (7-10) years of experience. Apply Now!