• Senior Manager , Internal Controls

    Ball Corporation (Westminster, CO)
    …+ Maintains and leads key aspects of the global (BPNCA, BPSA, Corporate, EMEA and IT) compliance program for SOX , including the annual SOX process plan. ... Internal Controls program including, but not limited to, Sarbanes-Oxley ( SOX ) compliance including financial and Information Technology (IT) related… more
    Ball Corporation (08/02/25)
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  • Manager , Loyalty Operations…

    Wyndham Hotels & Resorts (Parsippany, NJ)
    Wyndham Hotels & Resorts is now seeking a Manager , Loyalty Operations & Compliance to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New ... an impact on financial information. **What you'll do** The Manager , Loyalty Operations & Compliance will work...response and financial stability related to WHR's global loyalty program , Wyndham Rewards. + Ownership of key SOX… more
    Wyndham Hotels & Resorts (07/19/25)
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  • Senior Manager - Internal Controls…

    Toyota (Plano, TX)
    …Manager of ICG is responsible for leading and setting strategy for the annual SOX and FDICIA compliance process as well as the successful tactical execution ... is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role...of the SOX and FDICIA Program and internal controls… more
    Toyota (08/02/25)
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  • Senior IT Compliance Analyst

    Amrize (Chicago, IL)
    …our IT compliance program , providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust SOX ... procedures and process flow diagrams. + Support the IT Compliance Manager in identifying and researching process... compliance , including cybersecurity threats that could impact SOX controls. **3.) IT Compliance Program… more
    Amrize (07/03/25)
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  • IT Audit Manager

    CBRE (Dallas, TX)
    …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly international team. You ... be part of the leadership team for the IT SOX program , combining extensive hands-on experience with...project results in accordance with professional standards. The IT SOX Manager will also focus on the… more
    CBRE (06/19/25)
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  • Financial Compliance Specialist…

    The Cigna Group (St. Louis, MO)
    … Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have… more
    The Cigna Group (07/24/25)
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  • Security Program Manager

    Navient (San Francisco, CA)
    …our mission, read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the ... Security Program Manager , you will:** + Align security...). + Lead and refine security governance, risk, and compliance processes, including the production of regular program… more
    Navient (07/29/25)
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  • Senior Manager , Capital Markets Governance…

    BMO Financial Group (New York, NY)
    …Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. ... measurement & reporting on the status of the governance program to various internal & external stakeholder audiences. +...required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Deep knowledge… more
    BMO Financial Group (07/09/25)
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  • SEC Reporting Manager

    Aston Carter (Pompano Beach, FL)
    …including revenue recognition, leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external audits ... A fast-growing biotechnology company is seeking an SEC Reporting Manager to play a pivotal role in shaping the...XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance , internal control, audit, reporting, financial… more
    Aston Carter (08/08/25)
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  • Finance Manager - Internal Audit

    SHI (Somerset, NJ)
    …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... , and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. +… more
    SHI (06/28/25)
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