SOX Audit Program Manager
Simmons Bank
About this role
The SOX Audit Program Manager is responsible for overseeing the planning, coordination, and execution of internal audit testing for SOX and FDICIA controls over financial reporting. The role involves providing technical expertise, reviewing audit work, and ensuring compliance with regulatory standards, but does not include direct control management or first-line testing activities.
Skills
Qualifications
About Simmons Bank
simmonsbank.comFor more than 100 years, Simmons Bank has worked hard to help make our customers’ dreams come true - like buying a home, starting a business or simply having the ability to manage your money safely and securely, anywhere you happen to be.
Recent company news
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2 days ago
PR NewswireSIMMONS FIRST NATIONAL CORPORATION ANNOUNCES PRICING OF OFFERING OF SUBORDINATED NOTES
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Fort Worth Inc.Simmons Bank Promotes Laura Condley to Lead Private Banking in Texas, Oklahoma
1 week ago
citybizSimmons Bank Promotes Laura Condley to Lead Private Banking Team
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Stock TitanHow Laura Condley rose to lead private banking in Texas and Oklahoma
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About Simmons Bank
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Leadership Team
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
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