The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) programs. They maintain ownership of the JPMC SOX and CCAP Framework, establishing program requirements, timelines, and milestones. The team develops and administers the necessary SOX/CCAP training curriculum and oversees the execution and implementation of these frameworks in collaboration with LOB SOX Program Managers. They monitor the status of LOB testing activities, manage the inventory of SOX and CCAP issues, and facilitate updates to senior management and the Audit Committee. Additionally, the SCG team assesses and concludes on the effectiveness of the Firm's internal controls over financial and regulatory reporting, partnering with LOBs and External Audit.
As a Control Manager Associate within the SOX CCAP Governance team, you will have the opportunity to partner extensively with Control Managers in LOBs, Corporate Finance, Risk, Control Management, and Internal Audit. You will play a critical role in ensuring the effectiveness of the Firm's internal controls over financial and regulatory reporting. Your contributions will be vital in maintaining the integrity of the SOX and CCAP frameworks, supporting strategic initiatives, and driving continuous improvement in compliance processes. This position offers a unique chance to engage with senior management and external auditors, showcasing your expertise in control management and financial reporting.
Job Responsibilities:
Required Qualifications, Capabilities, and Skills:
Preferred Qualifications, Capabilities, and Skills:
Finance Control Management - SOX CCAP Governance - Associate • Newark, DE, United States
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