- 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
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a highly motivated ** Senior Manager , Revenue Operations** to lead and ... billing and revenue recognition. + **Governance and Compliance** + Maintain strong internal controls, ensuring SOX compliance and adherence to company policies.… 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
- 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
- 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
- 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
- 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: Jan 9, 2025 Req ID: 4163...with SAP COE Leader, PMO, (external) Consulting Team and ( internal ) Core Business Team for the successful design, configuration,… more
- Lumen (Trenton, NJ)
- …MDA in the 1OQ and 1OK. + Support financial statement audits. + Maintain internal control integrity and related SOX documentation and compliance. + Use critical ... the world and shape the future. **The Role** Lumen has an opening for a senior accounting professional with a positive attitude, strong work ethic and a desire to… 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
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more