Voya Financial, Inc. — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 15/100
What the filing says
Heather H. Lavallee (CEO) and Michael R. Katz (CFO) signed standard Sarbanes–Oxley certifications on November 4, 2026 for the quarter ended September 30, 2026. Both officers certified that disclosure controls and internal controls over financial reporting are effective, that financial statements fairly present results, and that no material weaknesses or undisclosed fraud involving management were identified.
Why this rating
Routine SOX certification; no material control issues, events, transactions, or changes disclosed. Standard periodic filing requirement.
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