- 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
- 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
- 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
- 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
- Helsinn Therapeutics (US), Inc. (Iselin, NJ)
- …the review and implementation of process system and changes. + Ensure compliance with internal control policies in a SOX environment. + All aspects of SEC, ... of Federal and state tax returns + Supervision of manager of accounting and finance. Key owner of JDE...a fast-paced environment . Minimum of 8-10 years of senior Accounting and Finance experience within a pharmaceutical or… more