Washington Federal-posted 5 months ago
$118,390 - $165,000/Yr
Full-time • Mid Level
Irvine, CA
Credit Intermediation and Related Activities

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The SOX Program Manager's primary responsibility is to provide technical expertise and leadership in support of the Bank's SOX Compliance program and internal control framework. This position provides oversight and guidance to business unit leaders, ensuring that internal controls are well-documented, appropriately designed, and compliant with applicable standards and regularly tested. This role is also responsible for coordinating with the Company's internal and external auditors, and reports on overall SOX Compliance Program status and activities to key stakeholders. Furthermore, this position will participate in broader Company Enterprise Risk Management activities. Along with the key functions listed below, each position will be expected to uphold the value that Washington Federal places on simply being kind when servicing our co-workers and WF clients.

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