- Warner Bros. Discovery (New York, NY)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role ... the SOX program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop new … more
- Unity Technologies (New York, NY)
- **New York, NY, USA** ** Senior Manager , Internal Audit, AMER** Location New York, NY, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 ... audit plan or approach on risk assessments. + Support other Internal Audit programs including SOX Compliance and other projects. **What we're looking for** +… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager , Capital Risk to join TD Securities USA LLC. This role is ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends, and identify… 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
- Turner & Townsend (New York, NY)
- …in New York. **Turner & Townsend** is in search of an ambitious and diligent ** Senior Program Manager ** to manage a portfolio of projects within the Americas. ... of a wider capital investment plan; being the primary escalation for internal and external stakeholders, ensuring consistent and globally aligned processes and… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a highly motivated ** Senior Manager , Revenue Operations** to lead and ... accurate billing and revenue recognition. **Governance and Compliance** + Maintain strong internal controls, ensuring SOX compliance and adherence to company… more
- Turner & Townsend (New York, NY)
- …projects in the world. **Job Description** **Who are you?** You are an experienced ** Senior Project Manager ** with a minimum of 10 years post-graduate experience ... templates, and products referring ideas to the appropriate line manager + Identifying and ensuring that the appropriate parties...and learning generated from each commission is inputted into internal databases and shared + SOX control… 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
- Sumitomo Pharma (Trenton, NJ)
- …to the success of our organization by supporting key financial operations. The Senior Accountant will assist the Manager , Accounting with the day-to-day ... using Oracle, SAP, and Blackline or similar task management and reconciliation tool + Internal Control and SOX experience preferred The base salary range for… 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
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Lincoln Financial Group (Trenton, NJ)
- …opportunity. **Requisition #:** 74189 **The Role at a Glance** The Senior Investment Accounting Operations Analyst provides subject matter expertise and direction ... and/or reviews suspense, payable, and receivable account reconciliations and works with internal partners and third-party partner to ensure items are reconciled and… more
- Cardinal Health (Trenton, NJ)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Cardinal Health (Trenton, NJ)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. *...scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma… more
- Cardinal Health (Trenton, NJ)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. +...scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma… more
- Confluent (Trenton, NJ)
- …in Confluent's revenue recognition and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring financial ... in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with...unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are… 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
- PVH Corp. (New York, NY)
- …Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Manager , Treasury FX and Capital Markets will have ... of PVH's capital structure and capital allocation strategy. The Senior Manager , Treasury will also support the...auditors ( internal and external) for annual and internal audit procedures- meeting all SOX requirements… more