• Senior Associate SOX IT Controls

    Comerica (Auburn Hills, MI)
    Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...second and third lines of defense. The ITGC Sr Associate is responsible for comprehensive reviews of IT processes… more
    Comerica (08/26/25)
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  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/ Associate ) Internal Audit Manager in fostering and maintaining business… more
    BeOne Medicines (07/29/25)
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  • SOX Program Administrator

    Regions Bank (Birmingham, AL)
    …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, ... external auditors. **Primary Responsibilities** + Manages the documentation and testing of SOX controls in accordance with company policies and procedures + Works… more
    Regions Bank (08/08/25)
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  • Global Director, IT SOX Compliance - PVH…

    PVH Corp. (Bridgewater, NJ)
    …a strategic and technically proficient leader to serve as the Global Director, IT SOX Compliance, with a specialized focus on IT General Controls (ITGCs) and second ... and governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global...what PVH reasonably believes that it will pay an associate for their base salary for said position at… more
    PVH Corp. (07/18/25)
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  • Associate Director, Managed Care Rebate…

    Bristol Myers Squibb (Princeton, NJ)
    …estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance, deal analytics, contract performance analytics and ad hoc data ... departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data… more
    Bristol Myers Squibb (08/28/25)
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  • Associate - Finance

    Lilly (Concord, NC)
    …analysis for Tech Agenda and other productivity projects + Serve as site SOX coordinator for Concord and interface with Corporate Financial Controls Organization + ... Accountable for execution of key SOX deliverables and serving as liaison for internal/external SOX audits. Ensure site audit readiness + Work with site… more
    Lilly (08/08/25)
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  • Senior Associate , Accounting

    Robert Half Finance & Accounting (San Francisco, CA)
    Description Senior Associate , Accounting Location: San Francisco (Financial District, Hybrid: Tu-Th in office) Compensation: $85-115k base + bonus + excellent ... respect, quality, and continuous learning. The Role The Senior Associate will report to the Corporate Accounting Manager and...bank and general ledger accounts. + Maintain and monitor SOX controls related to the general ledger; ensure compliance… more
    Robert Half Finance & Accounting (08/28/25)
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  • Treasury/Chief Investment Office - Finance Control…

    JPMorgan Chase (Jersey City, NJ)
    Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for managing ... its legal entities. As a Control Manager - Senior Associate within the Treasury/Chief Investment Office, you will be...programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management,… more
    JPMorgan Chase (08/27/25)
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  • Accounting Associate

    Aston Carter (New York, NY)
    Hybrid Accounting Associate SaaS Start-Up experience Job Description Join our dynamic team as an Accounting Associate where you will play a vital role in ... (T&E) system to ensure compliance and accuracy. + Ensure SOX compliance and conduct thorough risk assessments. + Assist...and journal entries. + Familiarity with US GAAP and SOX compliance standards. + Experience working with NetSuite. +… more
    Aston Carter (08/26/25)
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  • Hybrid Accounting Associate

    Aston Carter (New York, NY)
    Hybrid Accounting Associate SaaS Start-Up experience Job Description Join our dynamic team as an Accounting Associate where you will play a vital role in ... (T&E) system to ensure compliance and accuracy. + Ensure SOX compliance and conduct thorough risk assessments. + Assist...and journal entries. + Familiarity with US GAAP and SOX compliance standards. + Experience working with NetSuite. +… more
    Aston Carter (08/26/25)
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