- Kemper (Chicago, IL)
- …to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of the ... 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
- Comerica (Detroit, MI)
- Job Description Senior Manager of Financial Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX...and the second and third lines of defense. The Senior Manager , Financial Controls is responsible for… more
- TECO Energy (Tampa, FL)
- …in all of these locations. The Mgr SOX Compliance will work closely with senior leadership teams on SOX 404 Compliance, assist the Director in overseeing ... Electric and lead a team in evaluating and testing SOX controls to ensure SOX 404...ensure quality of information and consistency in presentation to senior leadership. 2. Coordinate annual risk assessment exercises, review… more
- TD Bank (Charlotte, NC)
- …experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory requirements + Experience designing, ... specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance… more
- Grant Thornton (San Francisco, CA)
- …prior to GO- Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... The SOX Compliance Quote to Cash (QTC) Senior...CPA, Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section 404 experience preferred. + Experience assessing the design and… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …ensure compliance across assigned entities, divisions, and locations under the direction of the SOX Manager . * Assist in maintaining and improving SOX ... methodology, reporting frameworks, and compliance processes, particularly in alignment with SOX 404 requirements. * Contribute to scoping and scheduling… more
- TD Bank (Charlotte, NC)
- …experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory requirements + Experience designing, ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Aston Carter (Novi, MI)
- …experience in compliance, internal audit, or legal operations. + Familiarity with JSOX or SOX 404 , internal controls, and audit processes. + Degree in Law, ... Job Title: Assistant Compliance Manager Job Description This high-impact role is an...comprehensive benefits, and the chance to work closely with senior leadership on compliance transformation initiatives encompassing risk management,… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for ... Description We are in the process of recruiting a Senior SEC Manager to become part of...+ Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. +… more
- BeOne Medicines (Emeryville, CA)
- …external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join...and management in leading the annual planning of Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. +… more
- FirstBank PR (San Juan, PR)
- …Corporation, assessing deficiencies identified as a result of Sarbanes-Oxley Act of 2002 (" SOX "), Sections 302 and 404 assessments, and assisting in presenting ... performing financial scoping assessments. . Assisting the Corporate Risk Manager in determining SOX materiality and scoping... Assessment Annual Work Plan to ensure compliance with SOX Sections 302 and 404 . . Coordinating… more
- American Tower (Boston, MA)
- …tests Sarbanes-Oxley Act (" SOX ")- 404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC does business and ... **The Team** The Senior Manager IT Audit develops and...and manage the IT General Controls portion of the SOX - 404 process, including scoping, planning, walkthroughs, testing,… more
- Warner Bros. Discovery (Atlanta, GA)
- …here you are celebrated, here you can thrive. Your New Role The Senior Manager Personnel Accounting will be responsible for delivering quality accounting ... team members, cross team coordination, and excellent communication with senior leadership teams. + Lead special projects and proactively...and an experience appropriate understanding of US GAAP and SOX 404 requirements. + Needs leadership and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager , IT Audit** holds a pivotal role in overseeing and ... senior member of the Internal Audit Department, the Senior Manager is expected to adopt a...expertise in IT compliance and regulatory requirements, such as SOX 404 , FDA 21 CFR Part 820,… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged ... extensive expertise in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs), application controls,… more
- Two95 International Inc. (San Francisco, CA)
- …+ Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required + ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements… more
- USAA (Charlotte, NC)
- …auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404 ) testing. + Knowledge auditing regulatory reporting - call ... part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in complexity, and often… more
- Sylvamo (Memphis, TN)
- …often a plus). **Regulatory & Compliance Knowledge** : + Understanding of Sarbanes-Oxley ( SOX ) compliance, especially Section 404 for IT controls. + Experience ... Come grow with us! **Position Summary** : The **IT Audit & Compliance Manager ** is responsible for coordinating and supporting all IT audit compliance activities,… more
- BMO Financial Group (New York, NY)
- …regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404 , COBIT and COSO frameworks. + Deep knowledge and technical ... help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience,… more
- The Davey Tree Expert Company (Kent, OH)
- …Accepted Accounting Principles (GAAP). + **Required:** Working knowledge of Sarbanes-Oxley ( SOX ) Sections 302 and 404 compliance requirements. + **Required:** ... NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor** is responsible for leading and executing risk-based audit… more