- ManpowerGroup (New York, NY)
- …In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...This position is primarily remote. Job Description: + Performing financial and operational audits of organizational and functional activities… more
- RGP (New York, NY)
- …in executing in one or more of the following areas within large Financial Services Firms: Internal Audit, SOX & Controls, IT Audit / Cyber Audit, ... RGP is looking for Internal Audit and IT Audit Professionals to support...Audit, Risk and Controls and/or Regulatory Remediation within Major Financial Services firms (Banking, Capital Markets, Asset… more
- Huron Consulting Group (New York, NY)
- …experience in Internal Audit, Sarbanes-Oxley 404 and risk management within the financial services industry to join our team. In this client-facing role, you ... personnel to identify further work opportunities. + Building strong internal relationships across other service lines. +...and procedures, relevant laws, rules, and regulations with the Financial Services industry + Broad abilities in… more
- Turner & Townsend (New York, NY)
- … Financial Reporting Standards (IFRS) and the Sarbanes Oxley Act ( SOX ). Areas of responsibility include Accounting & Financial Reporting, Payables, ... offices located globally, you're never far away from our services . With over 22,000 specialists in more than 60...mentor to the Finance team and the business on financial issues. + SOX control responsibilities may… more
- The Estee Lauder Companies (New York, NY)
- …(including ASC 606, inventory, prepaids and accrued expenses) + Strong understanding of SOX financial controls + Strong understanding of SAP, Hyperion ... Beauty. **Description** This role will contribute to the accurate financial accounting and controls related to the operation of...+ Ensure assigned work is performed in compliance with SOX controls and company policy + Develop and maintain… more
- BlackRock (New York, NY)
- …10001 Job Duties: Evaluate, test, and review internal controls over financial reporting to support the Sarbanes-Oxley ( SOX ) |404 compliance process. Evaluate ... SOX compliance process (and improve the firm's internal controls over financial reporting). Understand external...6. Deloitte Connect; 7. Oracle; 8. Account Reconciliation Cloud Services (ARCS); 9. Coupa. To apply, please click "Apply"… more
- AIG (Wilton, CT)
- …basis for reinsurance activity + Intercompany reconciliations supporting consolidation of AIG financial statements and SOX compliance for statutory reporting + ... Manage operationalization of accounting/reporting for a global internal reinsurance program, including associated financial bookings, including premium and loss… more
- Citigroup (New York, NY)
- …stakeholders and their Teams to identify processes, risks, and controls relevant to financial reporting and in scope SOX processes. + Partners stakeholders on ... support an extensive range of Capital Markets products and services including: + Fixed Income (FX, Rates, Credit, Muni,...**Experience in Operational Risk Management is highly desirable.** + ** Financial Control and SOX Governance is also… more
- US Bank (New York, NY)
- …+ Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance, Operations, Risk ... Financial Services (eg Accounting, Tax, Financial Reporting, SOX , M&A, etc.) + Seven...with a high volume of applicants, such as customer service , contact center, and Financial Crimes investigations,… more
- C&W Services (New York, NY)
- … services to ensure that budgets and forecasts are achieved. + Support client services with ad hoc financial analysis + Assist in the preparation of quarterly ... services and corporate finance to identify and minimize financial risks. + Work with client services ...administrators across the region + Works closely with client service teams and other C&W Services ' teams… more
- Guardian Life (New York, NY)
- …Controller shall collaborate with internal business partners, auditors, and financial reporting service providers related to legal, regulatory, and general ... Guardian's partners in the business unit as well as internal and external auditors, and third-party service ...realize their dreams through a range of insurance and financial products and services . Our Purpose, to… more
- HSBC (New York, NY)
- …proper execution of Assurance roles and responsibilities + Work closely with the internal control functions, local and global SOX teams to continue integration ... Assurance activities and capabilities, supporting an effective operational risk and internal control management program and ensuring that all key accounting and… more
- Amalgamated Bank (New York, NY)
- …(SWIFT), FedLine, the EU's General Data Protection Regulation (GDPR), Sarbanes-Oxley ( SOX ), Gramm-Leach-Bliley Act (GLBA), Service Organization Controls (SOC) 2, ... technology and budgetary directives. + Liaison with auditors, both internal and external, to maintain and implement controls for...in-person attendance is required for, the contact center, branch service roles, and general services where the… more
- Turner & Townsend (New York, NY)
- …Director Cost Manager and/or Quantity Surveyor** to help assist leading cost management services for a key financial services client. This individual ... offices located globally, you're never far away from our services . With over 22,000 specialists in more than 60...is in line with the conditions of appointment + Financial Management - Utilize internal software to… more
- Celonis (New York, NY)
- …for the company's external financial reporting, global accounting operations, internal controls/ SOX , procurement and group tax functions. The Global ... Oversee the design, implementation and maintenance of the company's internal control framework + Lead and manage the procurement...the procurement and group tax functions. + Supervise the financial shared services operation. + Oversee and… more
- MongoDB (New York, NY)
- …and related platforms. This role is pivotal in ensuring that our financial , procurement, and expense management systems are scalable, user-friendly, and aligned with ... analyze key metrics to identify areas for improvement + Continuously assess internal processes, user feedback, and industry trends to recommend enhancements and… more
- TD Bank (New York, NY)
- …you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls, segregation of… more
- Lincoln Financial Group (White Plains, NY)
- …* Develop control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * ... monthly and/or quarterly close process and reinsurance GAAP and Statutory financial reporting requirements. Lincoln is currently looking for an experienced Senior… more
- JPMorgan Chase (New York, NY)
- …of professionals while overseeing all aspects of external reporting, accounting, internal controls, external auditors and third-party service providers. **Job ... audit testing and assist in the execution of the internal controls review process and ensure proper documentation is...with a comprehensive knowledge of US GAAP (historical cost, SOX 404 and SEC financial reporting standards).… more
- Warner Music Group (New York, NY)
- …key member of the WMX Merchandise and Commerce Finance Team responsible for the financial reporting and** **analyses of the artist services businesses. This role ... **A little bit about our team:** **WMX, is a services division that is intended to connect artists with...experiences businesses.** **Here you'll get to:** + **Preparation and financial analyses for the WMX Merch business including the… more