- PVH Corp. (Bridgewater, NJ)
- …IT systems and processes follow regulatory requirements, industry standards, and internal policies. They focus on supporting IT SOX (Sarbanes-Oxley) ... weaknesses. + Draft, maintain, and update standard operating procedures (SOPs) for IT SOX compliance processes. + Participate in internal and external audits,… more
- HSBC (New York, NY)
- …our communities and the planet we all share. The US Finance Assurance Senior Manager will drive and support Americas Assurance activities and capabilities, ... commensurate with risk appetite As our US Finance Assurance Senior Manager you will: + Monitor and...Assurance roles and responsibilities + Work closely with the internal control functions, local and global SOX … more
- MongoDB (New York, NY)
- …trust MongoDB to build next-generation, AI-powered applications. MongoDB is seeking a seasoned Senior ERP Product Manager to lead the strategy, development, and ... 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 more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will ... Balance Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit. + Deliver Capital Risk input into US CRO and Board Risk… more
- Turner & Townsend (New York, NY)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Design Project Manager ** who will be responsible for managing the ... rapidly changing design program. The ideal candidate is a Construction Project Manager experienced in Architecture or Civil Engineering with experience working on… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create,...thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked… more
- Turner & Townsend (New York, NY)
- …to deliver the vision of the world's best clients. **Job Description** The BIM Manager - Civil will have the opportunity to work alongside a highly skilled team ... clients. **Duties** To fulfill the duties of a BIM Manager - Civil Engineering specializing in BIM include: +...Carry out research and development of emerging technologies + SOX control responsibilities may be part of this role,… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Sarbanes-Oxley 404 and risk ... view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit...with client and other necessary planning activities. + Executing internal audit plan including conducting interviews with senior… more
- Catalent Pharma Solutions (Somerset, NJ)
- …The ** Senior Staff, International Tax Operations** will report to the Senior Manager , International Tax Compliance and Reporting. As a member of ... ** Senior Staff, International Tax Operations** **Position Summary:** Catalent,...person in this position will collaborate and partner with internal stakeholders and external tax advisors to identify and… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance, Risk and Compliance (GRC) Analyst** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** The ... mitigating or accepting the cyber risks and issues identified. + Support internal and external stakeholders for Cyber Security compliance requirements for PCI DSS,… more
- Insight Global (New York, NY)
- Job Description Summary: We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and IT ... SOX , etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and...IT security threats and best practices. Communicate effectively with senior management and the Board of Directors regarding IT… more
- AIG (New York, NY)
- …directly with control partners to evidence and satisfy controls including audit and SOX . + High levels of interaction with senior managers, coordinating inputs ... portfolio. This role will work closely with Blackrock Analytics teams and our internal stakeholders. Support will include all aspects of the model life cycle… more
- Citigroup (New York, NY)
- …proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence, Policy and ... a trade. We partner extensively with a range of internal stakeholders including Sales and Trading Desks, Compliance, Legal,...+ Contribute to the governance and oversight of the Manager Control Assessment (MCA) execution inclusive of SOX… more
- Citigroup (New York, NY)
- **Overview:** The Finance Transformation Program Manager provides oversight through advisory support, independent review, quality control, and escalation of risks ... created in response to the Consent Orders. The Finance Transformation Program Manager (PM) provides centralized program management to drive consistent processes and… more
- Brookfield Properties (New York, NY)
- …to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager , Third-Party Risk to join the Brookfield Properties US Office Division in New ... culture, we would love to meet you. The IT Manager , Third-Party Risk will join our Information Security team....compliance and security + Collaborate with third parties and internal partners to develop and implement corrective action plans,… more
- CIBC (New York, NY)
- …doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes ... also contribute to business process control streams. The IT Senior Auditor will work with internal and...design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will… more
- Terumo Medical Corporation (Somerset, NJ)
- …Summary** Under the leadership and tactical guidance of a SAP COE Leader, the Senior Manager - SAP Order to Cash will collaborate with business stakeholders, ... Sr. SAP Order to Cash Manager Date: Mar 8, 2025 Req ID: 4163...with SAP COE Leader, PMO, (external) Consulting Team and ( internal ) Core Business Team for the successful design, configuration,… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Finance** **A little bit about our team:** **WMX, is a services division ... review and preparation of financial and operational reports presented to senior management** + **Managing relationships with external partners including Legal,… more
- TD Bank (New York, NY)
- …Description:** The **Group Risk Specialist, Enterprise Risk Governance** will support the Senior Manager in evolving the Business Line Risk Appetite program. ... Design, build and maintain interactive Business line dashboards. Work closely with Senior Manager to implement opportunities and develop detailed documentation.… more
- Amalgamated Bank (New York, NY)
- …Officer (DCAO) supports the Chief Audit Executive in leading the internal audit function, ensuring compliance with regulatory requirements, and enhancing ... role involves overseeing audit planning, execution, and reporting, while collaborating with senior management to identify and mitigate risks. By joining our team,… more