![DocuSign](https://media.trabajo.org/img/noimg.jpg)
Sox Compliance Manager
hace 4 semanas
**Company Overview**:
DocuSign helps organizations connect and automate how they agree. Our flagship product, eSignature, is the world’s #1 way to sign electronically on practically any device, from virtually
anywhere, at any time. Today, more than a million customers and a billion users in over 180 countries use DocuSign to accelerate the process of doing business and simplify people’s lives.
**What You'll Do**:
This position will be part of the Controller group overseeing internal controls over financial reporting (ICFR) design and implementation. This role will require thorough understanding of internal controls, COSO framework and accounting principles.
This is an individual contributor role reporting to the Director of Financial Compliance and is designated Flex.
**Responsibility**
- Enhance the company’s Internal Controls and SOX Program (for both business and information technology processes), and ensure compliance with accounting policies and SOX regulations
- Conduct periodic risk assessments to define risks to the business, and how each risk is, or should be, mitigated
- Work with functional departments to understand current processes, plus document and maintain process documentation (narratives, flowcharts, etc.)
- Evaluate the design of internal control activities, including performing gap assessments to determine new controls needed
- Review and update the company’s risk and control matrix and internal control documentation to maintain and update key controls, plus ensure a high level of quality of documentation
- Develop and maintain a control testing plan to assess the operating effectiveness of key controls, identify deficiencies, perform deficiency assessment, and provide recommendations for areas of improvement
- Perform follow-up on the status of outstanding deficiencies and assist process owners in the design and implementation of process improvements and remediation action items
- Work with all relevant system and IT and Technology owners to review the design, implementation, and evaluation of IT general controls and automated system controls and configurations
- Prepare periodic status updates for Senior Management and the Audit Committee
- Act as the point of contact for external and internal audit to support testing, walkthroughs, process reviews, and PBC requests as it relates to internal controls
- Serve as a technical resource on all internal control and process improvement matters, including development, refinement, and documentation of internal controls and processes for all departments and new strategic initiatives
- Collaborate with process, control, and system owners to develop and provide training programs on SOX industry leading practices and risk management
**What You Bring**:
**Basic**
- Bachelor’s degree in Business, Finance, or Accounting
- 5+ years of relevant work experience. Big 4 public accounting and corporate SOX experience in a multi-national public company a plus
**Preferred**
- Professional certification such as CISA, CPA, CIA, or similar
- Strong understanding of the Sarbanes-Oxley Act, the 2013 COSO framework, and SEC guidance for management's assessment of internal controls over financial reporting
- Strong understanding of current accounting (GAAP) and auditing (GAAS) principles
- Experience with Oracle Cloud ERP preferred
- SaaS industry experience preferred
- Strong articulative skills, with ability to effectively communicate at all levels
- Thorough approach with high level of accuracy and strong attention to detail
- Proactive attitude and excellent project management skills with the ability to effectively prioritize and multitask
**Life At DocuSign**:
**Working here**
DocuSign is committed to building trust and making the world more agreeable for our employees, customers and the communities in which we live and work. You can count on us to listen, be honest, and try our best to do what’s right, every day. At DocuSign, everything is equal.
We each have a responsibility to ensure every team member has an equal opportunity to succeed, to be heard, to exchange ideas openly, to build lasting relationships, and to do the work of their life. Best of all, you will be able to feel deep pride in the work you do, because your contribution helps us make the world better than we found it. And for that, you’ll be loved by us, our customers, and the world in which we live.
**Accommodation**
**Our global benefits**:
**Paid time off**:
- Take time to unwind with earned days off, 10+ paid holidays, volunteer days and other programs.**Paid parental leave**:
- Take up to six months off with your child after birth, adoption or foster care placement.**Full health benefits**:
- Options for 100% employer-paid health plans from day one of employment.**Retirement plans**:
- Select retirement and pension programs with potential for employer contributions.**Learning & development**:
- Grow your career with coaching, online courses and education reimb
-
Sox Compliance Manager
hace 5 días
Ciudad de México, Ciudad de México DocuSign A tiempo completoCompany Overview:DocuSign helps organizations connect and automate how they agree. Our flagship product, eSignature, is the world's #1 way to sign electronically on practically any device, from virtuallyanywhere, at any time. Today, more than a million customers and a billion users in over 180 countries use DocuSign to accelerate the process of doing...
-
Sox Manager--remote
hace 2 meses
Ciudad de México SA technologies inc A tiempo completo**About the Role** - Manage and participate in the execution of the company’s global SOX compliance program and ensure appropriate controls over financial reporting are designed and implemented. - Lead testing of the SOX internal controls framework by performing walkthroughs, identifying risks, defining and reviewing testing procedures, and identifying...
-
Sox Manager--remote
hace 20 horas
Ciudad de México SA technologies inc A tiempo completo**About the Role** - Manage and participate in the execution of the company’s global SOX compliance program and ensure appropriate controls over financial reporting are designed and implemented. - Lead testing of the SOX internal controls framework by performing walkthroughs, identifying risks, defining and reviewing testing procedures, and identifying...
-
Sox Manager--remote
hace 5 días
Ciudad de México, Ciudad de México SA technologies inc A tiempo completoAbout the Role Manage and participate in the execution of the company's global SOX compliance program and ensure appropriate controls over financial reporting are designed and implemented. Lead testing of the SOX internal controls framework by performing walkthroughs, identifying risks, defining and reviewing testing procedures, and identifying control gaps....
-
Manager, Financial Compliance
hace 3 semanas
Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoWho We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...
-
Manager, Financial Compliance
hace 5 días
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoWho We Are... When we talk about "the things dreams are made of," we're not just talking about the realm of wizards, dragons, and superheroes, or even the wonders of Planet Earth. Behind WBD's extensive collection of iconic content and cherished brands are the individuals who bring our characters to life, make them a part of your living space, and innovate...
-
Sox Internal Control Champion
hace 2 meses
Ciudad Juarez, México LEAR A tiempo completo**LEAR** **Solicita**: **Sox Internal Control Champion** **Descripción y Requisitos** **Job based in Lear Corporation - Cd. **Juarez, Chih., Corporate offices** *** Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products....
-
Security & Compliance Manager
hace 2 semanas
México AMResorts A tiempo completoWork to turn vacation dreams into life-long memories by becoming a part of the Apple Leisure Group (ALG) team! We strive to be the first choice in vacation travel, enriching lives and uniting the world. Grow your career as a Secutity & Compliance Manager with Amstar DMC in Apple Leisure Group. In this role, you will develop and implement an effective...
-
Sox Champion Divisional
hace 2 semanas
Ciudad Juarez, México Lear Corporation A tiempo completoLocation: Juarez, MX**Sox Champion Divisional**: **Sox Champion Divisional** **Job based in Cd Juarez, Chih. Laminadora Plant Trim Division** **Lear Corporation** is number 70 on the list of 500 Most Important Companies in Mexico 2020 according to Expansion Magazine Components that are manufactured in our country include: structures and mechanisms for...
-
Sox Champion Divisional
hace 2 semanas
Ciudad Juarez, México Lear Corporation A tiempo completo**Sox Champion Divisional** **Job based in Cd Juarez, Chih. Laminadora Plant Trim Division** **Lear Corporation** is number 70 on the list of 500 Most Important Companies in Mexico 2020 according to Expansion Magazine Components that are manufactured in our country include: structures and mechanisms for seats, trim, foam, leather, harnesses and automotive...
-
Manager, IT Audit
hace 2 semanas
Ciudad de México Blend A tiempo completoBlend is a diverse team of problem solvers who believe that the world's financial resources should be more accessible. Our cloud banking platform is used by Wells Fargo, U.S. Bank, and over 330 other financial services firms to acquire more customers, increase productivity, and deliver end-to-end digital experiences. Our software enables our customers to...
-
Auditor - IT Audit & Sox
hace 2 semanas
Ciudad de México Blend A tiempo completoBlend is a diverse team of problem solvers who believe that the world's financial resources should be more accessible. Our cloud banking platform is used by Wells Fargo, U.S. Bank, and over 330 other financial services firms to acquire more customers, increase productivity, and deliver end-to-end digital experiences. Our software enables our customers to...
-
Internal Control Sox Champion Sr
hace 1 semana
Ciudad Juarez, México Lear Corporation A tiempo completo#LI-EG3 **Internal Control Sox Champion Sr.** **Job based in Lear Corporation - Cd. **Juarez, Chih., Corporate offices** Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a...
-
Sox Champion Divisional
hace 2 meses
Ciudad Juarez, México Lear Corporation A tiempo completo**Sox Champion Divisional** **Job based in Cd Juarez, Chih. Laminadora Plant Trim Division** **Lear Corporation** is number 70 on the list of 500 Most Important Companies in Mexico 2020 according to Expansion Magazine Components that are manufactured in our country include: structures and mechanisms for seats, trim, foam, leather, harnesses and automotive...
-
Sox Champion Divisional
hace 2 semanas
Ciudad Juarez, México Lear Corporation A tiempo completo**Sox Champion Divisional** **Job based in Cd Juarez, Chih. Laminadora Plant Trim Division** **Lear Corporation** is number 70 on the list of 500 Most Important Companies in Mexico 2020 according to Expansion Magazine Components that are manufactured in our country include: structures and mechanisms for seats, trim, foam, leather, harnesses and automotive...
-
Sox - Internal Control Champion
hace 3 semanas
Ciudad Juarez, México Lear Corporation A tiempo completoThis is a test External Header **Job Title: SOX - Internal Control Champion.** - Experience and growth opportunity_ **Lear Corporation - México - HQ Plant - Cd Juarez (Presential)** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive...
-
Icfr Specialist
hace 3 semanas
Ciudad de México Zurich Insurance A tiempo completo**ICFR SPECIALIST (SOX)** The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency - Solvency II). The team provides this service directly to the CFO’s in over 40 reporting units across the...
-
Manager, Compliance Technology
hace 3 semanas
Ciudad de México Mastercard A tiempo completoOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Financial Compliance Manager, Mexico
hace 6 días
Ciudad de México, Ciudad de México Microsoft A tiempo completoOverview The Microsoft (MS) Mexico Compliance Manager is part of the Americas Enterprise Compliance Finance team. The MS Mexico Compliance Manager reports to the Americas Enterprise Compliance Lead and partners closely with the Microsoft Mexico Country Manager, CFO and the Enterprise Commercial and Public Sector teams to help them achieve their goals...
-
Compliance Lead
hace 2 meses
Ciudad de México ABBVIE A tiempo completoAs the OEC leader in the local Affiliate you report through the AbbVie Office of Ethics & Compliance (OEC) Organization. You are responsible for providing leadership, direct oversight and enhancement of the Ethics & Compliance Program in Mexico. As OEC Manager you will be a full member of the local Affiliate Management Team (AMT) in Mexico and as such you...