- Latham, The Pool Company (Latham, NY)
- …serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and monitoring of ... respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX Location: Latham Employment Type: On-site Status: Full-time… more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- CIBC (New York, NY)
- …The IT Manager, Audit is responsible for the oversight and execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... Manager, Audit will be reporting to the Audit Director . At CIBC we enable the...General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure compliance with regulatory requirements, internal… more
- CIBC (New York, NY)
- …you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... The IT Senior Auditor will be reporting to the Audit Director under the direction of the...+ Work with external auditors, IT management, and other internal audit teams. + Collaborate with business… more
- Turner & Townsend (New York, NY)
- …and board of results against budgets and forecasts. + Organize and supervise the audit and SOX reporting process including working with external auditors. + ... the world. **Job Description** Turner & Townsend is seeking an experienced Director of Financial Accounting & Reporting, responsible for directing the accounting… more
- NBC Universal (New York, NY)
- …re-engineering, requirements analysis, documentation of business processes and processes in support of audit and SOX requirements. The Director will support ... document business requirements, strategies, and needs. + Oversee release management, internal audits, SOX compliance, controllership, and cybersecurity efforts.… more
- American Express (New York, NY)
- …This role will partner closely with our Enterprise ESG, Legal, Real Estate, Climate Risk, HR, SOX , Internal Audit and subject matter teams owning E, S and G ... meet our ESG regulatory reporting requirements. This is a Director level position based in New York reporting to...with key internal control and compliance teams ( SOX , Operational Excellence and Internal Audit… more
- Resideo (Melville, NY)
- …Controller - ESG. This role will be instrumental in establishing robust internal processes and controls to meet the evolving global regulatory requirements. **JOB ... in building and/or optimizing data and process flows, ultimately implementing SOX -like controls across the end-to-end business processes from data sources through… more
- Mastercard (Harrison, NY)
- …matters * Manage compliance activities, as needed (eg, Mastercard policies, Sarbanes-Oxley Act ( SOX ), Internal Audit , Operational Risk Management (ORM)) and ... businesses and governments realize their greatest potential._ **Title and Summary** Director , Controller (Services) Overview: The Services Controller reports to the… more
- Tradeweb (New York, NY)
- …all process from record to report and continuous enhancements to the internal control environment + Assist with the SOX documentation processes, ... New York City. This role will report into the Director of SEC Reporting and be responsible for the...external auditors for information requests and explanations related to audit requests and internal controls + Mentor… more
- Fastly (New York, NY)
- …company develop and confirm remediation efforts + Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + ... heads, engineers, auditors, and customers. This position will report to the Director , Technology Compliance and will work closely with partners across the… more
- Astronics (East Aurora, NY)
- …these are the only duties performed. + This position may require knowledge of SOX / 404 internal audit controls and related documentation **Qualifications** ... Title:** Second Shift Production Supervisor **Department:** various **Reports to** : Director of Operations or Operations Leader **Salary Grade:** Associate 7 **AAP… more