- Kemper (Chicago, IL)
- Location(s) Chicago, Illinois **Details** The Senior Manager of SOX 404 Compliance will be an integral part of the SOX team and a key contributor in ... key controls identified by management and managing the overall SOX program. This Senior Manager ...role will also perform the annual risk assessment and SOX 404 scoping. The successful candidate will… more
- BMO Financial Group (Chicago, IL)
- …regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404 , COBIT and COSO frameworks. + Technical proficiency gained ... We are seeking a Senior Analyst to join our Financial Governance &...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- BMO Financial Group (Chicago, IL)
- …Expert knowledge & experience with risk policy frameworks; quality control/testing frameworks. eg SOX 404 , COBIT and COSO frameworks. + Seasoned expert with ... to business processes and information. + Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic initiatives. + Develops… more