Finance Sarbanes Oxley Program Administrator

Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice. Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regionsu2019 Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system. Job Description: At Regions, the Finance Sarbanes Oxley Program Administrator is responsible for the day-to-day administration of the first line of defense of the Sarbanes-Oxley (SOX) Program. This position is dedicated to interpreting SOX standards, applying those standards to business activities, developing plans to address areas of improvement, and leading communication with internal partners and external auditors. Primary Responsibilities + Manages the documentation and testing of SOX controls in accordance with company policies and procedures + Works with process owners to ensure that control deficiencies are identified in a timely manner + Tracks SOX issues remediation, working with cross-divisional stakeholders + Maintains and updates SOX documentation, including process narratives, control matrices, and test plans + Assists with the coordination of internal and external SOX audits, including testing and documentation requests + Identifies opportunities for process improvement and provides recommendations to management + Collaborates with cross-functional teams, including Controllers Group, Risk, Internal Audit, and Information Technology + Stays current on changes in regulations, industry standards, and best practices related to SOX compliance + Provides guidance, training and support to process and control owners across the organization related to controls scoping, documentation, assessment, and issues evaluation + Assists with special projects as needed + May provide guidance to less experienced administrators This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay. Requirements + Bacheloru2019s degree in Accounting, Finance, or related field + Six (6) years of relevant experience in SOX, audit, or internal/risk controls Preferences + Masteru2019s degree + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or related certification + Experience with SOX scoping and testing, SOX 404/302, FDICIA, or Internal Audit + Working knowledge of internal control concepts, including the COSO 2013 internal control framework Skills and Competencies + Ability to interact with regulators and evidence leadership to them + Ability to work individually or with cross-functional teams in a fast-paced environment + Advanced knowledge of MS Word, Excel, and PowerPoint + Effective project management skills + Excellent communication and negotiation skills + Process-oriented, data driven, and exceptionally well organized and detailed + Proven ability to work effectively with virtual teams, to set realistic deadlines, and to effectively manage priorities to meet those deadlines, including regular communication and updates + Strong understanding of common financial products and processes in consumer banking, institutional banking, corporate treasury, and various other corporate finance activities This position coordinates quarterly certifications and control self-assessments. _This position may be filled at a higher level depending on the candidateu2019s qualifications and relevant experience._ _This position is intended to be onsite, now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set the work schedule for this position, including in-office expectations. Regions will not provide relocation assistance for this position, and relocation would be at your expense. _ Position Type Full time Compensation Details Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job. The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position. Job Range Target: _Minimum:_ $76,342.75 USD _Median:_ $100,220.00 USD Incentive Pay Plans: Opportunity to participate in the Long Term Incentive Plan. Benefits Information Regions offers a benefits package that is flexible, comprehensive and recognizes that

Created: 2026-03-07