- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- TD Bank (New York, NY)
- **Work Location:** Charlotte, North Carolina, United States of America **Hours:** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair ... role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis...over 27 million households and businesses in Canada, the United States and around the world. More… more
- J&J Family of Companies (New Brunswick, NJ)
- …Category:** People Leader **All Job Posting Locations:** New Brunswick, New Jersey, United States of America **Job Description:** Johnson & Johnson Corporate ... health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are...Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from… more
- TD Bank (New York, NY)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...over 27 million households and businesses in Canada, the United States and around the world. More… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... your best self. Become a **maker of possible** with us . BD Internal Audit evaluates the adequacy...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- SHI (Somerset, NJ)
- … + Ability to lead a team of internal auditors + Strong knowledge of US GAAP, COSO framework, SOX , and related regulations. + Proficient in Microsoft Office ... **About Us ** **Since 1989, SHI International Corp. has helped...in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive… more
- Indeed (Newark, NJ)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... as one of _America's Best Companies_ (2024) and by US News & World Report as one of the...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- **Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced **Senior Manager , Business Assurance** to join our Global Business Assurance team. This high-impact role is… more
- HSBC (New York, NY)
- …for internal and external SOX reporting purposes + Monitor emerging issues in US GAAP accounting standards and SEC reporting, as well as proposed changes in tax ... Manager Corporate Tax Brand: HSBC Area of Interest: Finance Location: New York, NY, US , 10001 Work style: Hybrid Worker Date: 23 Nov 2025 In compliance with… more
- Robert Half Technology (Madison, NJ)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic… more
- Robert Half Finance & Accounting (New York, NY)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... Description Senior Manager , SEC Reporting & Technical Accounting Role Overview...Draft and maintain comprehensive technical accounting memos that meet US GAAP and audit standards + Design,… more
- MUFG (Jersey City, NJ)
- …+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and evidence capture-into all project plans, ensuring robust ... documentation and audit readiness. + Collaborate closely with Risk, Compliance, Information...delivery in a financial context. + In-depth knowledge of SOX , ITGC, FFIEC, and other industry-standard regulatory frameworks. +… more
- MongoDB (New York, NY)
- …combinations, leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings...accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation… 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 -...forecasting, budget tracking, month-end close accounting to support the US market and the UUCAN region which incorporates … more
- Bausch + Lomb (Bridgewater, NJ)
- …& Compliance: Coordinate with internal and external auditors on quarterly and annual audit activities, including SOX 404 reviews, ensuring compliance and timely ... health in the future. Reporting to the Sr. Director, Revenue Controls, the Senior Manager , Finance, Gross-to-Nets will play a key leadership role withing the US … more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will be at the ... to remediate issues + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses,...a global bank that is systemically important to the US economy and beyond + Lead the control initiatives… more
- Sanofi Group (Morristown, NJ)
- …FX Operating and Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and forward points analysis ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:**...the immune system - and innovative pipeline - enables us to invent medicines and vaccines that treat and… more