- 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
- 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
- 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
- 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
- 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
- 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
- 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
- TD Bank (New York, NY)
- **Work Location:** New York, New York, United States of America **Hours:** 40 **Pay Details:** $91,000 - $145,6000 USD TD is committed to providing fair and ... Risk Management **Job Description:** The 2nd Line of Defense US Fraud and Insider Risk Management team is responsible...over 27 million households and businesses in Canada, the United States and around the world. More… 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …program solutions align with enterprise IT strategy, architecture, standards, and compliance ( SOX , GxP, audit readiness). + Manage program scope, cost, schedule, ... of IT strategy, enterprise architecture, technical governance, and regulatory compliance ( SOX , GxP, audit readiness). + Demonstrated expertise in ERP… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Ensure all R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide ... programs. + Strong understanding of financial operations, accounting principles, SOX /internal controls, and regulatory requirements. + Experience with COA redesign,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …scripts, test scenarios, execution cycles, and defect tracking. + Solid grounding in SOX , GxP, data integrity, validation, and audit readiness. **To be ... tools, robust test documentation in Jira, and compliance with Regeneron's validation, SOX , and data integrity requirements. **In this role, a typical day might… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Oracle AI Agents for reporting and analytics use cases. + Strong knowledge of SOX , audit controls, data integrity, and security/role-based access models. **To be ... culture that provides comprehensive benefits, which vary by location. In the US , benefits may include health and wellness programs (including medical, dental,… more
