- Global Foundries (Malta, NY)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls , including business process controls...of design and operating effectiveness + Maximize use of Internal Control systems, including AuditBoard , to… more
- Global Foundries (Malta, NY)
- …+ Oversee and assist one SOX Team member to execute internal control processes for Business Process IT Automated Controls (ITAC) for S/4 Hana and Ariba, ... business process owners on the implementation and maintenance of SOX controls especially in transformation of software,...relating to transformation of software. + Maximize use of Internal Control systems, including Audit Board ,… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- TD Bank (New York, NY)
- …executing the ICFR program testing across the US segments and entities. The ICFR ( SOX ) program covers internal controls over the preparation of financial ... and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning,… more
- TD Bank (New York, NY)
- …for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business ... provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing… more
- TD Bank (New York, NY)
- …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible for time...critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management… more
- Intuit (New York, NY)
- …such as (Python, Java, C++) + Demonstrated experience with IT/security internal control definition, development, automation, implementation, and monitoring. + ... visible compliance initiatives such as ISO 27001, SOC 1/2/3, PCI DSS, IFI/NYDFS, SOX , and other cybersecurity regulatory audits. The Staff Technical Compliance… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- CIBC (New York, NY)
- …oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure compliance with regulatory requirements, internal... controls . Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who… more
- Tradeweb (New York, NY)
- …from record to report and continuous enhancements to the internal control environment + Assist with the SOX documentation processes, including communicating ... auditors for information requests and explanations related to audit requests and internal controls + Mentor and train more junior staff **Qualifications** +… more
- US Bank (New York, NY)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls . CIA, CPA or other relevant professional designation or advanced ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Federal Reserve Bank (New York, NY)
- …financial reporting, or accounting. + Demonstrated advanced analytical skills and knowledge of internal control structure and the ability to analyze a process + ... along with certain administrative policies related largely to discretionary policy. Staff consult with business areas to discuss appropriate applications of such… more
- Turner & Townsend (New York, NY)
- …appropriate systems and controls are in place for reporting, compliance under SOX and to safeguard company's assets, managing and developing accounting staff ... International Financial Reporting Standards (IFRS) and the Sarbanes Oxley Act ( SOX ). Areas of responsibility include Accounting & Financial Reporting, Payables,… more
- PSEG (Bethpage, NY)
- …Support the completion of scheduled reports (eg, daily, monthly, quarterly) supporting internal controls leveraging SAP security mechanisms. * Advises on ... support to the business client, IT management, developers and staff in risk assessments, architecture, configuration design, implementation and operational… more
- Amalgamated Bank (New York, NY)
- …+ Foster a culture of continuous improvement by identifying opportunities to enhance internal controls and processes. + Execute on strategic initiatives - ... (DCAO) supports the Chief Audit Officer in leading the internal audit function, ensuring compliance with regulatory requirements, and...the goal of mitigating risk. + Oversee the Sarbanes-Oxley ( SOX ) controls testing + Oversight of Co-Source… 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** ... coordinating, and enforcing systems, policies, and procedures. + Maintains staff by recruiting, selecting, orienting, and training employees; developing personal… more
- M&T Bank (Buffalo, NY)
- …environment that supports diversity and reflects the M&T Bank brand.** **Maintain M&T internal control standards, including timely implementation of internal ... in partnership with our line of business CIOs, to enhance the internal customer experience that enables our business partners to deliver.** **Overview:** **We… more
- Lincoln Financial Group (White Plains, NY)
- …Develop control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. ... a Glance** As a Senior Reinsurance Accounting resource, you will manage staff , help lead the onboarding of new strategic reinsurance transactions and administration… more
- M&T Bank (Getzville, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and… more
- M&T Bank (Getzville, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and… more