- Staffmark Group (Teaneck, NJ)
- Audit Manager - US- SOX and J- SOX Industry: CPA firm Location: Teaneck, NJ (Hybrid: Min. once a week in office is required) Job Summary: A CPA firm is seeking ... a high-caliber Audit Manager to join their team. The Audit ...providing expert accounting advice. * Manage audits of internal control over financial reporting, including compliance with… more
- EisnerAmper (New York, NY)
- …need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The ... role will focus on IT SOX Audit, IT Internal Audit, IT General Controls...404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's management… more
- Relativity (Newark, NJ)
- …collaboration with key cross-functional stakeholders and drive alignment Ensure compliance controls satisfy audit and SOX requirements Requirements Bachelor's ... supporting our Billing/Collections and Revenue Accounting teams' initiatives. The Manager , Finance Systems will partner closely with IT to...of the business. This role reports to the Director, Financial Systems and can be remote with some travel… more
- Argonaut Management Services, Inc (New York, NY)
- …business. Oversee daily/monthly/quarterly operational activities. Ensure accuracy and integrity of financial data. With deep understanding of SOX requirements, ... company. BWS is a leading wealth solutions provider, focused on securing the financial futures of individuals and institutions through a range of wealth protection… more
- EisnerAmper (New York, NY)
- …autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients. Focusing ... on Internal Audit, Internal Controls and Regulatory Compliance, we are seeking someone who...in life sciences and national security engagements. Project manage SOX 404 engagements including conducting walkthroughs, designing and leading… more
- HSBC (New York, NY)
- …team members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate Tax ... Manager Corporate Tax Brand: HSBC Area of Interest:...and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax + Experience… more
- Warner Music Group (New York, NY)
- …operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing individuals ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses… more
- Warner Music Group (New York, NY)
- …of Finance Transformation and Process Improvement Projects + Implementing and maintaining SOX controls **About you:** + Strong analytical skills and ability ... member of the WMX Merchandise and Commerce Finance Team responsible for the financial reporting and analyses of the artist services businesses. This role will work… more
- Skill (Newark, NJ)
- …$45-49.50 Hourly Start Date: 12.15.2025 Aquent is partnering with a prominent financial institution that is at the forefront of digital transformation and committed ... audits by providing necessary logs, access reports, and evidence of controls . **Must-Have Qualifications:** * 2+ years of hands-on operational experience with… more
- TD Bank (New York, NY)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- JPMorgan Chase (Jersey City, NJ)
- …their go-to for all controls related matters + Oversee the control environment for external financial reporting, ensuring compliance with regulatory ... Join JPMorgan Chase as a Control Manager - Senior Associate within...in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships across diverse stakeholder groups **Preferred qualifications, skills, and capabilities** + SOX control or financial reporting and/or control ... status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk...Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly… more
- Capital One (New York, NY)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
- Distinguished Programs (New York, NY)
- …a focus on US GAAP compliance and SEC reporting requirements. The Accounting Manager will be responsible for ensuring accurate financial reporting, leading the ... Distinguished is a leading national insurance Program Manager providing specialized insurance programs to brokers and...successful audit completion. + Develop, implement, and monitor internal controls to maintain SOX compliance and mitigate… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ensure proper accounting treatment of transactions ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....+ Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and maintain SOX… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …communication of status to manager + Identify and document financial statement exposures, operational/process issues, internal control deficiencies and ... **Job Description Summary** The Audit Manager will lead and execute financial ,...evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and… more
- Indeed (Newark, NJ)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced… more
