Travillian
  • Home
  • About Us
  • Our Firm
    • Meet the Team
    • Contact
  • Search
    • Practice Areas >
      • Asset Management
      • Banking & FinTech
      • Consulting
      • Diversified Financials
      • Fixed Income
      • Institutional Equities & Research
      • Investment Banking
      • Private Equity
  • Talent Advisory
  • Travillian NEXT
  • Communications
  • FI Core Staffing

Current Opportunities

The Travillian Group has been a trusted partner in finding your ideal candidate for over 20 years.  ​Please take a look below at a list of our active searches.

SOX Manager. Location: Chicago or Florida
As part of Corporate Finance, the Sarbanes-Oxley Program Office team provides oversight and governance of the SOX program across the Bank in a very dynamic and fast-paced environment.
 
Responsibilities Include
  • Working and communicating with business line colleagues in various functions, such as Commercial and Consumer Lending, Treasury, Financial Reporting, Information Technology, etc. to gain an understanding of how the functions are carried out and to ensure that financial reporting and disclosure risks are appropriately identified and addressed by adequately designed controls.
  • Performing and overseeing effectiveness testing of these controls, assessing potential deficiencies, communicating results, and working with business lines to ensure that deficiencies are timely and thoroughly remediated.
  • Assisting management with reporting and other formal presentations that are used in various capacities across the bank.
  • Mentoring and supporting entry level staff under the direction of management.
  • This position will provide exposure to a wide range of Bank operations, management, and executives, as well as participate in ad-hoc special projects with not only departmental, but Bank-wide impact.

Qualifications
  • At least 8 years-experience in external or internal audit, accounting, risk or information technology general controls; preferably with a public company in the banking and financial services industry.
  • Knowledge and experience with Sarbanes-Oxley 404/302 highly preferred.
    • Bachelor’s degree in Accounting, Finance or other related degree
    • CPA, CIA or MBA highly preferred

    Please complete the form below if you would like more information about the above position.

    Max file size: 20MB
Submit
back to current opportunities
Picture
© Copyright 2016  •  The Travillian Group, LLC
  • Home
  • About Us
  • Our Firm
    • Meet the Team
    • Contact
  • Search
    • Practice Areas >
      • Asset Management
      • Banking & FinTech
      • Consulting
      • Diversified Financials
      • Fixed Income
      • Institutional Equities & Research
      • Investment Banking
      • Private Equity
  • Talent Advisory
  • Travillian NEXT
  • Communications
  • FI Core Staffing