- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the ... control-related matters. You will report directly to our Chief Financial Officer and you'll work out of our New...overall success of the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the… more
- JPMorgan Chase (Jersey City, NJ)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and...industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls,… more
- ManpowerGroup (New York, NY)
- …In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...This position is primarily remote. Job Description: + Performing financial and operational audits of organizational and functional activities… more
- RGP (New York, NY)
- …in executing in one or more of the following areas within large Financial Services Firms: Internal Audit, SOX & Controls, IT Audit / Cyber Audit, ... RGP is looking for Internal Audit and IT Audit Professionals to support...Audit, Risk and Controls and/or Regulatory Remediation within Major Financial Services firms (Banking, Capital Markets, Asset… more
- Huron Consulting Group (New York, NY)
- …experience in Internal Audit, Sarbanes-Oxley 404 and risk management within the financial services industry to join our team. In this client-facing role, you ... personnel to identify further work opportunities. + Building strong internal relationships across other service lines. +...and procedures, relevant laws, rules, and regulations with the Financial Services industry + Broad abilities in… more
- Cherry Bekaert (Jersey City, NJ)
- …for a **Senior Associate ( Financial /Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and ... team and professional peers committed to providing high-quality client service . Day to day tasks will include assessing the...CFE) + Minimum of 2+ years of related professional services or internal audit experience within a… more
- Turner & Townsend (New York, NY)
- … Financial Reporting Standards (IFRS) and the Sarbanes Oxley Act ( SOX ). Areas of responsibility include Accounting & Financial Reporting, Payables, ... offices located globally, you're never far away from our services . With over 22,000 specialists in more than 60...mentor to the Finance team and the business on financial issues. + SOX control responsibilities may… more
- The Estee Lauder Companies (New York, NY)
- …(including ASC 606, inventory, prepaids and accrued expenses) + Strong understanding of SOX financial controls + Strong understanding of SAP, Hyperion ... Beauty. **Description** This role will contribute to the accurate financial accounting and controls related to the operation of...+ Ensure assigned work is performed in compliance with SOX controls and company policy + Develop and maintain… more
- BlackRock (New York, NY)
- …10001 Job Duties: Evaluate, test, and review internal controls over financial reporting to support the Sarbanes-Oxley ( SOX ) |404 compliance process. Evaluate ... SOX compliance process (and improve the firm's internal controls over financial reporting). Understand external...6. Deloitte Connect; 7. Oracle; 8. Account Reconciliation Cloud Services (ARCS); 9. Coupa. To apply, please click "Apply"… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description Fast growing BANKING and financial services company located in Morris County, NJ is seeking an Internal Audit Director to supervise an ... Internal Audit team on operational and SOX based audits. The successful candidate will have 15+...audit and compliance experience working in the BANKING or FINANCIAL SERVICES INDUSTRY. Candidate will perform quality… more
- Citigroup (New York, NY)
- …stakeholders and their Teams to identify processes, risks, and controls relevant to financial reporting and in scope SOX processes. + Partners stakeholders on ... support an extensive range of Capital Markets products and services including: + Fixed Income (FX, Rates, Credit, Muni,...**Experience in Operational Risk Management is highly desirable.** + ** Financial Control and SOX Governance is also… more
- GAF (Parsippany, NJ)
- …and maintain corporate policies and procedures to ensure compliance with internal controls, financial regulations, and operational best practices.* Establish ... Develop and enforce SAP access policies, ensuring compliance with internal controls, SOX , and IT security frameworks.*... controls. + Strong understanding of regulatory frameworks, including SOX , GDPR, and financial reporting standards +… more
- US Bank (New York, NY)
- …+ Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance, Operations, Risk ... Financial Services (eg Accounting, Tax, Financial Reporting, SOX , M&A, etc.) + Seven...with a high volume of applicants, such as customer service , contact center, and Financial Crimes investigations,… more
- C&W Services (New York, NY)
- … services to ensure that budgets and forecasts are achieved. + Support client services with ad hoc financial analysis + Assist in the preparation of quarterly ... services and corporate finance to identify and minimize financial risks. + Work with client services ...administrators across the region + Works closely with client service teams and other C&W Services ' teams… more
- Bristol Myers Squibb (Madison, NJ)
- …evolving US and foreign tax legislation for impacts to ensure appropriate internal communications to relevant stakeholders and external financial reporting. The ... in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their… more
- Guardian Life (New York, NY)
- …Controller shall collaborate with internal business partners, auditors, and financial reporting service providers related to legal, regulatory, and general ... Guardian's partners in the business unit as well as internal and external auditors, and third-party service ...realize their dreams through a range of insurance and financial products and services . Our Purpose, to… more
- Guardian Life (Holmdel, NJ)
- …the Manager of the Control Assurance team with the assessment and execution of internal controls over financial reporting. The company complies with the NAIC ... Model Audit Rule (MAR), similar to the Sarbanes-Oxley Act ( SOX ). This entails internal controls testing and...realize their dreams through a range of insurance and financial products and services . Our Purpose, to… more
- HSBC (New York, NY)
- …proper execution of Assurance roles and responsibilities + Work closely with the internal control functions, local and global SOX teams to continue integration ... Assurance activities and capabilities, supporting an effective operational risk and internal control management program and ensuring that all key accounting and… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …Will work closely with the Internal Audit team and participate in operational and financial audits as needed as well. CPA/ CIA or CISA is required along with 5+ ... Description Fast growing industrial services company with international operations and a headquarters...Internal Audit team and participate in operational and financial audits as needed as well. CPA/ CIA or… more
- Amalgamated Bank (New York, NY)
- …(SWIFT), FedLine, the EU's General Data Protection Regulation (GDPR), Sarbanes-Oxley ( SOX ), Gramm-Leach-Bliley Act (GLBA), Service Organization Controls (SOC) 2, ... technology and budgetary directives. + Liaison with auditors, both internal and external, to maintain and implement controls for...in-person attendance is required for, the contact center, branch service roles, and general services where the… more