05/04/2026
Description The SOX Senior Manager leads and supports Huntington's SOX and FDICIA compliance program. On an annual basis this includes participating in the scoping and risk assessment processes, performing testing of entity-level controls, overseeing testing of transaction-level controls, monitoring testing status and action plans, evaluating control deficiencies and serving as the primary subject-matter expert on SOX 404 and ICFR requirements. This individual will help with preparation for Huntington's SOX 404 Sub-Committee by assisting in the development of meeting agendas and meeting packages; maintaining and tracking actions plans; and obtaining required approvals for critical components of the SOX and FDICIA compliance program. In addition to managing the SOX program, this individual will focus on process optimization, automation and efficiency initiatives. The role supports quarterly and annual reporting, which...
Huntington
Columbus, OH
Full Time
