- JPMorgan Chase (Newark, DE)
- …team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) programs. They maintain ownership ... partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP...frameworks, supporting strategic initiatives, and driving continuous improvement in compliance processes. This position offers a unique chance to… more
- Regions Bank (Birmingham, AL)
- …current on changes in regulations, industry standards, and best practices related to SOX compliance + Provides subject matter expertise, guidance, training and ... of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting ...eligible for overtime pay. **Requirements** + Bachelor's degree in Accounting , Finance, or related field + Eight (8) years… more
- UL, LLC (Chicago, IL)
- …guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of ... accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and...Northbrook, IL or Chicago, IL. + Bachelor's Degree in Accounting or related discipline plus six years of directly… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles that provide ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting /Auditing/Commerce/IT + Certification or ... for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... will have a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with cross-functional teams to… more
- Grant Thornton (Dallas, TX)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Honeywell (Charlotte, NC)
- …overseeing the day-to-day operations of the controllership function. You will ensure compliance with accounting policies, procedures, and regulations, and lead ... As Manager of Controllership here at Honeywell, you will...Another crucial aspect of your role will involve ensuring compliance with accounting policies, procedures, and regulations.… more
- Elevance Health (San Juan, PR)
- …technology and business operations services for health plans._ **Internal Auditor Sr -** ** SOX & SOC1** **Location:** This position will work a hybrid model (1-2 ... and controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership, business… more
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