- 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
- 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
- Indeed (New York, NY)
- …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
- 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs +… 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
- 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
- Distinguished Programs (New York, NY)
- Distinguished is a leading national insurance Program Manager providing specialized insurance programs to brokers and agents with specific expertise in Real Estate, ... place to work. We are seeking an experienced Accounting Manager to oversee the company's accounting operations with a...oversee the company's accounting operations with a focus on US GAAP compliance and SEC reporting requirements. The Accounting… more
- Justworks (New York, NY)
- Manager , Medical Benefits New York, New York Apply...doing it, we'd love to hear from you. We're united by shared goals and shared motivations at Justworks. ... has just the right opportunity for you! As the Manager , Medical Benefits, you will be integral to the...SLA, and Metrics Dashboards for reporting and management + Audit individual tickets to evaluate quality and timeliness of… more
- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work as ... of program management experience. + Experience in technology risk, compliance, audit , and controls governance, including Sarbanes Oxley. + Experience in information… more
- Warner Music Group (New York, NY)
- …matched to the capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared Service ... spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's...letter. Don't be discouraged if you don't hear from us right away. We're taking our time to review… more
- Warner Music Group (New York, NY)
- …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + ... functions that provide critical support and best-in-class services to all US record labels, publishing and artist label services divisions. The Nashville… more
- TD Bank (New York, NY)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair and ... assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop...over 27 million households and businesses in Canada, the United States and around the world. More… more
- DoorDash (New York, NY)
- …working 20 hours/week). The national base pay range for this position within the United States , including Illinois and Colorado. $63,000 - $105,900 USD About ... and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to… more