- RGP (New York, NY)
- …, Internal Audit or Internal Controls Functions with large Financial Services Institutions such as Top-tier Banks, Investment Management and/or Payments ... Controls and Audit Consultants to support our Banking and Financial Services clients. Roles vary from Fully... SOX 404. + Planning and Execution of Internal Audits e. . Financial Audits, Regulatory… more
- Mizuho Corporate Bank (New York, NY)
- …in a large CPA firm or an internal audit department of a large financial service firm. + Strong communication skills. + Strong time management skills. + ... framework. The ideal candidate will possess experience in Financial Services (Banking, and Broker Dealer/Swap Dealer...Broker Dealer or Swap Dealer). + Strong operational and financial audit experience performing audits and/or SOX … more
- 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
- embecta (Parsippany, NJ)
- …should have experience with all aspects of internal audit such as SOX compliance, financial accounting and reporting, internal control design, ... evaluation of the adequacy of the Company's system of internal controls, testing of SOX controls and...to control design and monitor remediation efforts. + Assess financial statement exposures, operational/process issues, internal control… more
- Mondelez International (East Hanover, NJ)
- …chain, marketing, information systems, sales, shared services and customer service operations. Significant and relevant external/ internal audit experience in ... with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of… 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
- TD Bank (New York, NY)
- …across the US segments and entities. The ICFR ( SOX ) program covers internal controls over the preparation of financial reporting that ensure reliability, ... the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is...banking experience or are just starting your career in financial services , we can help you realize… more
- TD Bank (New York, NY)
- …Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and experience. **Who We Are:** TD is one ... got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership 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 ... provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing… more
- Warner Music Group (New York, NY)
- …fieldwork and reporting + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, ... creative spirit of a nimble independent. **Job Title: Manager, Internal Audit** **A little bit about our team:** The...vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our… 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 . Working from 133 offices in 49 countries, we...Turner & Townsend is seeking an experienced Director of Financial Accounting & Reporting, responsible for directing the accounting… more
- News Corp (New York, NY)
- …public accounting and/or private industry experience in SOX compliance, external or Internal Audit - Financial , IT, Operational.** + **Strong knowledge of ... Description :** News Corp is a global diversified media and information services company focused on creating and distributing authoritative and engaging content to… more
- Federal Reserve Bank (New York, NY)
- …Federal Reserve Bank of New York positions you at the center of the financial world with a unique perspective on national and international markets and economies. ... the safety, soundness, and vitality of our economic and financial systems. The Bank believes in work flexibility to...reporting and accounting by providing of high-quality leadership and services . CCF consults with the Bank, Board, and System… more
- Warner Music Group (New York, NY)
- …IT Auditor **A little bit about our team:** **The Warner Music Group Internal Audit's vision is to provide high quality assurance and advisory services ... in a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive involvement in strategic… more
- Deloitte (New York, NY)
- …Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult with engagement ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and...SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee… more
- MetLife (Bridgewater, NJ)
- …through its subsidiaries and affiliates, is one of the world's leading financial services companies, providing insurance, annuities, employee benefits and asset ... us! This position is responsible for GAAP and Statutory financial reporting and analysis in the Retirement Income Solutions...Work closely with other units including Valuations, Product Management, SOX , Internal and external auditing to… more
- Warner Music Group (New York, NY)
- …Warner Music Group Control Champion Team's objective is to provide high quality SOX and control compliance support for each of our respective labels and affiliates ... across the globe. Our work includes SOX and non- SOX control compliance support, in...finance teams. We work closely with both the WMG Internal Audit function and our external auditors to ensure… 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
- NBC Universal (New York, NY)
- …document business requirements, strategies, and needs. + Oversee release management, internal audits, SOX compliance, controllership, and cybersecurity efforts. ... documentation of business processes and processes in support of audit and SOX requirements. The Director will support the Sr Director, Content Distribution.… more
- American Express (New York, NY)
- …Bachelor's degree required and Masters/MBA preferred + Big 4 experience and/or financial services exposure are pluses; + Relevant professional certifications ... of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L...our Enterprise ESG, Legal, Real Estate, Climate Risk, HR, SOX , Internal Audit and subject matter teams… more