• Senior Financial Controls Associate

    Equitable (Syracuse, NY)
    Senior Financial Controls Associate ( 250000CY ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : ... to join our organization as a Senior Financial Control Associate . In this role, you will be responsible for...planning and execution of key ICFR program activities including SOX and MAR scoping, end-to end process and control… more
    Equitable (07/17/25)
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  • Associate Director - Consumer Loan…

    OneMain Financial (Irving, TX)
    ** Associate Director - Consumer Loan Accounting** We are currently seeking qualified candidates to fill the position of Associate Director - Consumer Loan ... Reporting, Debt/Securitizations, Insurance Accounting, Corporate Accounting, Technical Accounting/Policy, Technology, SOX and other key functions. Successful candidates applying to… more
    OneMain Financial (07/16/25)
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  • Lead Fulfillment Associate

    Amazon (Rancho Cordova, CA)
    Description Lead Fulfillment Associate The Amazon operations team is looking for Lead Fulfillment Associates with a strong record of achieving results to join the ... and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely...of age or older Preferred Qualifications - A completed Associate 's or Bachelor's Degree - 1+ year of leadership… more
    Amazon (06/07/25)
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  • IT Risk Senior Associate

    Grant Thornton (Denver, CO)
    As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
    Grant Thornton (08/01/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
    Grant Thornton (07/23/25)
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  • Associate Advisor, People Services

    Liberty Latin America (PR)
    **What's the role?** As an Associate Advisor, People Service you will be responsible for supporting the operation of the People Services Team to provide efficient, ... decisions and audit reviews. + Follow and understand any sox procedure of the area. + Prepare information required...decisions and audit reviews. + Follow and understand any sox procedure of the area. + Prepare information required… more
    Liberty Latin America (07/22/25)
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  • Associate Accountant, General

    Herbalife (Winston Salem, NC)
    Associate Accountant, General Category: Finance Position Type: Regular Full-Time External ID: 17235 Location: Winston-Salem, NC, United States Date Posted: Jul 10, ... accounting, reporting, budgeting, and forecasting activities. The position performs SOX and operational compliance testing and reporting. WHAT'S SPECIAL ABOUT… more
    Herbalife (07/11/25)
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  • Commercial and Wholesale Operations - Loan…

    Santander US (Dallas, TX)
    Commercial and Wholesale Operations - Loan Operations, Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and… more
    Santander US (07/02/25)
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  • IT Risk Senior Associate

    Grant Thornton (San Jose, CA)
    As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
    Grant Thornton (05/15/25)
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  • Associate Manager, Audit and Advisory…

    Manulife (Boston, MA)
    …Develop and maintain strong relationship with business unit management. + Assist with SOX and MAR planning and provide oversight to more junior staff during ... Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements + Strong written and oral communication skills, ability to… more
    Manulife (08/08/25)
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