- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager , SOX Compliance is a pro-active hands on leader and ... national origin, protected veteran status, disability or any other legally protected status. Sr . Manager , SOX Compliance - 120K-160K Manager , SOX … more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- TD Bank (New York, NY)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- As a Senior Technical Product Manager of ERP Applications, you will grow an organization designed to build the platform and systems that enable product teams to ... Tax, Treasury, Strategic Sourcing, Procurement and supporting Order to Cash. As a Senior Technical Product Manager , a typical day might include the following:… more
- J&J Family of Companies (Skillman, NJ)
- …the respective area of responsibility. They will be reporting to the Compliance Senior Manager on the finance compliance activities within the function. Expected ... Corporate Finance Compliance Sr Analyst - 2407022743W **Description** Kenvue is currently...Senior Analyst** This position reports to the RM&C Manager and is based in Skillman, NJ. **Who we… more
- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Sr . Ariba Coordinator - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to build Calvin Klein and ... & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Ariba Systems Coordinator would be responsible for supporting the… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, ... and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights and recommendations for risk mitigation and… more
- Warner Music Group (New York, NY)
- …SVP Finance and Finance Manager with Presentations + Be involved in global SOX reporting + Manage FIT - Reporting development and implementation + Manage all ad ... to each other and to our songwriters. **Job Title:** ** Senior Financial Analyst** **A little bit about our team:**...SVP of Worldwide Finance and reporting to the Finance Manager , you will partner with the global finance department… 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 ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... planning and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as… more
- Intuit (New York, NY)
- …1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a ... We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven...frameworks such as ISO 27001, SOC 1/2/3, PCI-DSS, NYDFS, SOX , and/or NIST 800-53. + Understanding of cyber risks… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. ... Specific Responsibilities: The Senior Audit Manager is responsible for timely...in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project management and reporting activities.… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, ... Technology. Requirements 2+ years ( Senior Consultant) or 7+ years ( Senior Manager ) in technology audit/risk/consulting for Financial Services industry.… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- J&J Family of Companies (Skillman, NJ)
- Senior Tax Manager , NA - 2407022437W **Description** Kenvue is currently recruiting for: ** Senior Tax Manager , NA** This position reports into the ... around early 2025._ **Travel %:** 10% **Pay** : $113-195,500K **What You Will Do** Senior Tax Manager , North America This position reports into the Director of… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …experience with a Big 4 accounting/audit firm + Experience with Sarbanes-Oxley ( SOX ) compliance External Reporting: + Knowledge of XBRL electronic filing processes + ... would have a strong background in accounting, experience with SEC filings and SOX compliance, and knowledge of IFRS and US GAAP. Mandarin language skills (a… more
- BMO Financial Group (New York, NY)
- …+ Provides information and supports the process for internal (eg corporate, SOX ) and external audits. + Integrates information from multiple sources to enable ... at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and thinks creatively to address… more
- AIG (New York, NY)
- Tax Manager - Strategic Transactions At AIG, we are reimagining the way we help customers to manage risk. Join us as a Tax Manager - Strategic Transactions to ... will create an impact AIG is seeking a Tax Manager in our New York office location. This position...role will be responsible for the coordination of global SOX control activities, including direct responsibility for controls related… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will… more
- Help at Home (Brooklyn, NY)
- …Company's various billing systems to accurately report actual and estimated revenue. The Senior Accountant reports to the Corporate Accounting Manager and is a ... be a good fit for you._ **_Job Summary:_** The Senior Corporate Accountant will focus on areas such as...Partner with the Chief Accounting Officer, Corporate Controller, Accounting Manager and other appropriate parties on the implementation and… more