• Senior Manager , SOX…

    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
    Kemper (05/23/25)
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  • Senior Manager SOX Financial…

    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
    Comerica (05/20/25)
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  • Manager SOX Compliance

    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
    TECO Energy (05/21/25)
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  • Financial Controls Senior Manager…

    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
    TD Bank (05/21/25)
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  • SOX Compliance Quote to Cash Senior…

    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
    Grant Thornton (04/19/25)
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  • SOX Auditor

    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
    Robert Half Finance & Accounting (05/08/25)
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  • Financial Controls Manager / SOX…

    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
    TD Bank (05/22/25)
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  • SOX Compliance Manager

    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
    Aston Carter (05/15/25)
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  • Senior SEC Manager

    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
    Robert Half Finance & Accounting (03/14/25)
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  • Senior Manager , IT Audit

    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
    BeOne Medicines (04/17/25)
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