Job Title: Director - SOX Governance (Finance & Accounting) Department: Finance and Accounting Operations Location..., Internal Controls Managers, ICFR Analysts POSITION SUMMARY The Director of SOX Governance is responsible for leading...
, and contribute to global SOX project management and status reporting. About You: Bachelor’s degree in Accounting, Finance... 404 Controls & Compliance Associate Director, is responsible for leading and coordinating SOX 404 compliance activities...
Job ID 226326 Posted 25-Jul-2025 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance... are adhered to consistently throughout the Business Unit. Ensure compliance with all SOX controls and US GAAP accounting. Manage...
The Director of Risk & Control Governance for GWAM Retirement Operations provides oversight and thought leadership... between Audit (Internal and External) and the business units during the annual SOC1/SOX & Internal audits. Share with business units...
Risk Management within banking, insurance, or asset management. Degree in Business, Accounting, Finance, Engineering... Process Review, SOX 404, Third-Party Risk Management, Regulatory Compliance, and Enterprise Risk Management. This is a client...
Summary: A global manufacturing company is seeking an Internal Control Head (Director Level) to establish and lead... and will drive governance, compliance, and operational excellence across all business units. The ideal candidate is a seasoned leader...