Texas Licensed SOX Compliance Director

A company is looking for a SOX Compliance Director to lead compliance with the Sarbanes-Oxley Act in Fort Worth, TX. Key Responsibilities Lead and manage the bank's SOX compliance program and ensure alignment with regulatory requirements Conduct risk assessments to evaluate financial risks and ensure adequate internal controls are in place Collaborate with internal departments and external auditors to coordinate SOX compliance activities Required Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a Master's degree or CPA, CIA, or CISA certification is a plus 10+ years of relevant experience in SOX compliance, internal audit, external audit, or risk management, preferably in banking or financial services Strong understanding of SOX regulations, COSO framework, and internal control best practices Experience with Workiva SOX Compliance platform is a plus Prior roles as SOX Compliance Manager or Director are required

Apr 4, 2025 - 16:55

A company is looking for a SOX Compliance Director to lead compliance with the Sarbanes-Oxley Act in Fort Worth, TX. Key Responsibilities Lead and manage the bank's SOX compliance program and ensure alignment with regulatory requirements Conduct risk assessments to evaluate financial risks and ensure adequate internal controls are in place Collaborate with internal departments and external auditors to coordinate SOX compliance activities Required Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a Master's degree or CPA, CIA, or CISA certification is a plus 10+ years of relevant experience in SOX compliance, internal audit, external audit, or risk management, preferably in banking or financial services Strong understanding of SOX regulations, COSO framework, and internal control best practices Experience with Workiva SOX Compliance platform is a plus Prior roles as SOX Compliance Manager or Director are required