- Global Foundries (Malta, NY)
- …+ 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance (CPA ... About GlobalFoundries: GlobalFoundries is a leading full- service semiconductor foundry providing a unique combination of design, development, and fabrication … more
- Lumen (Albany, NY)
- …will be responsible for coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role will also ... being tested. + Assist in identifying opportunities for improving internal controls over financial reporting. Work with...internal audit, risk consulting, or external audit and SOX 404 compliance. + Attention to detail with good… more
- Mizuho Corporate Bank (New York, NY)
- …in a large CPA firm or an internal audit department of a large financial service firm. + Strong communication skills. + Strong time management skills. + ... framework. The ideal candidate will possess experience in Financial Services (Banking, and Broker Dealer/Swap Dealer...Broker Dealer or Swap Dealer). + Strong operational and financial audit experience performing audits and/or SOX … 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
- 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
- Lumen (Albany, NY)
- …assessment, and developing audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related ... The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also… more
- TD Bank (New York, NY)
- …Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and experience. **Who We Are:** TD is one ... got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership and… more
- TD Bank (New York, NY)
- …you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership ... provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing… 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 . Working from 133 offices in 49 countries, we...Turner & Townsend is seeking an experienced Director of Financial Accounting & Reporting, responsible for directing the accounting… more
- News Corp (New York, NY)
- …public accounting and/or private industry experience in SOX compliance, external or Internal Audit - Financial , IT, Operational.** + **Strong knowledge of ... Description :** News Corp is a global diversified media and information services company focused on creating and distributing authoritative and engaging content to… more
- New York State Energy Research and Development Aut (Albany, NY)
- … SOX compliance etc.). + Familiarity/experience with evaluation of internal controls, compliance reviews, financial statement auditing, contract auditing, ... energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory … more
- Citigroup (Getzville, NY)
- …and their Teams. Participate in identifying processes, risks, and controls relevant to financial reporting and in scope SOX processes.** + Full management ... support an extensive range of Capital Markets products and services including: + Fixed Income (FX, Rates, Credit, Muni,...a trade. We partner extensively with a range of internal stakeholders including Sales and Trading Desks, Compliance, Legal,… more
- Federal Reserve Bank (New York, NY)
- …Federal Reserve Bank of New York positions you at the center of the financial world with a unique perspective on national and international markets and economies. ... the safety, soundness, and vitality of our economic and financial systems. The Bank believes in work flexibility to...reporting and accounting by providing of high-quality leadership and services . CCF consults with the Bank, Board, and System… more
- Warner Music Group (New York, NY)
- …IT Auditor **A little bit about our team:** **The Warner Music Group Internal Audit's vision is to provide high quality assurance and advisory services ... in a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive involvement in strategic… more
- Deloitte (New York, NY)
- …Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult with engagement ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and...SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee… more
- Mastercard (Harrison, NY)
- …VP, Controller - Services and is responsible ensuring the integrity of the financial statements as it pertains to the Services business unit in partnership ... regional finance teams, regional controllership and the global business shared service organization (GBSC). The Services controllership supports Mastercard's… 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
- Arrow Financial Corporation (Glens Falls, NY)
- …escalations and coaching the team on these calls. Provide consistent, outstanding customer service for both internal and external customers. > Research data for ... The Arrow Financial Corporation is seeking dynamic, authentic individuals to...are looking for an experienced professional to join Loan Services team as: Loan Services Team Lead… more
- Arrow Financial Corporation (Glens Falls, NY)
- …the Sarbanes-Oxley ( SOX ) program, as well as working with other internal /external auditors supporting internal controls mitigating company risks. > Assist ... The Arrow Financial Corporation Family of Companies is seeking dynamic,...are looking for an experienced professional to join Loan Services team as: Loan Services Assistant Manager… more
- AIG (New York, NY)
- …AIG member companies provide a wide range of property casualty insurance, and other financial services to customers in more than 80 countries and jurisdictions. ... These diverse offerings include products and services that help businesses and individuals protect their assets...will work closely with Blackrock Analytics teams and our internal stakeholders. Support will include all aspects of the… more