- 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
- Coinbase (Trenton, NJ)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- New Jersey Resources (Wall Township, NJ)
- …the attestation of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the ... Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide...Participate in new projects that impact a business units' financial controls such as new systems or… more
- CVS Health (Trenton, NJ)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... are required + The facilitation of business process and control documentation, which includes developing new controls ...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting… more
- CVS Health (Trenton, NJ)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external… 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 (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… 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
- SHI (Somerset, NJ)
- …need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …within a publicly traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required + ... Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization… 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
- FranklinCovey (Trenton, NJ)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States… 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
- 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
- Oracle (Trenton, NJ)
- …business reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… 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
- Cardinal Health (Trenton, NJ)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and...Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …drives operational excellence, and ensures compliance with company policy, SOX controls and SAP S/4HANA processes. The manager will partner closely with ... compliance with company policies, Delegation of Authority (DOA), and SOX key controls . . Develop and monitor...the best value to the organization + Understand key financial and operational controls needed in a… more
- Oracle (Trenton, NJ)
- …accounting standards (IFRS, local GAAPs) across multiple jurisdictions. + Experience with SOX compliance, internal controls , and public company reporting. + ... compliance for certain worldwide jurisdictions. \#LI-VC7 **Responsibilities** **Key Responsibilities:** ** Financial Reporting & Compliance** + Consolidation of worldwide financials… more