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SOX Compliance & Controls Specialist II

Company: The Judge Group Inc.
Location: Chicago
Posted on: May 16, 2022

Job Description:

Location: REMOTE
SOX Compliance & Control Specialist

Location: Remote 100%

Send resume:

We are searching for a SOX Compliance and Control Specialist for our client, a very large and prestigious financial institution. 100% REMOTE - Contract-to-hire position - anticipated conversion in 90 days.

  • The qualified candidate will work within the Basel Independent Verification team.
  • Responsible for executing rigorous verification and testing of Basel reporting (including the FFIEC 101) related processes and controls.
  • Independently assess, through verification and testing, the internal control framework to ensure that all internal systems supporting compliance with the Basel rules are properly designed, documented, and working as intended.
  • The candidate should have Basel rule and/or FFIEC 101 experience.

    • Basel reporting with FFIEC 101 related processes and controls
    • 5+ years of SOX Compliance
    • Basel Risk and Compliance knowledge
    • FFIEC 101
    • RWA - Risk-weighted asset knowledge
    • Controls testing & auditing experience
    • Bachelor's degree in finance, accounting, economics, or applicable experience in lieu of degree

      This job and many more are available through The Judge Group. Find us on the web at

Keywords: The Judge Group Inc., Chicago , SOX Compliance & Controls Specialist II, Other , Chicago, Illinois

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