- HSBC (New York, NY)
- …our communities and the planet we all share. The US Finance Assurance Senior Manager will drive and support Americas Assurance activities and capabilities, ... commensurate with risk appetite As our US Finance Assurance Senior Manager you will: + Monitor and...Assurance roles and responsibilities + Work closely with the internal control functions, local and global SOX … more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal ... daily audit work from a plan prepared by the Internal Audit Manager and/or Director of ...Responsible for evaluating, recommending changes, and testing the Company's SOX key controls. + Ensure that all audit work… more
- MongoDB (New York, NY)
- …trust MongoDB to build next-generation, AI-powered applications. MongoDB is seeking a seasoned Senior ERP Product Manager to lead the strategy, development, and ... analyze key metrics to identify areas for improvement + Continuously assess internal processes, user feedback, and industry trends to recommend enhancements and… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will ... Balance Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit. + Deliver Capital Risk input into US CRO and Board Risk… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create,...thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked… more
- Turner & Townsend (New York, NY)
- …to deliver the vision of the world's best clients. **Job Description** The BIM Manager - Civil will have the opportunity to work alongside a highly skilled team ... clients. **Duties** To fulfill the duties of a BIM Manager - Civil Engineering specializing in BIM include: +...Carry out research and development of emerging technologies + SOX control responsibilities may be part of this role,… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Sarbanes-Oxley 404 and risk ... view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit...with client and other necessary planning activities. + Executing internal audit plan including conducting interviews with senior… more
- Monro Muffler/Brake (Fairport, NY)
- …assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain Monro's ... you at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance, Risk and Compliance (GRC) Analyst** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** The ... mitigating or accepting the cyber risks and issues identified. + Support internal and external stakeholders for Cyber Security compliance requirements for PCI DSS,… more
- Corning Incorporated (Corning, NY)
- …in Corning, NY or Charlotte, NC and will be reporting to the Federal Tax Manager , Tax Operations. In this role, the Senior Federal Tax Analyst will primarily ... Senior Tax Analyst - Federal Tax Operations **Date:**...income tax accounting reconciliations. + Maintain and assist with SOX and internal control documentation requirements. +… more
- Cardinal Health (Albany, NY)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Albany, NY)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- The Estee Lauder Companies (Melville, NY)
- …FP&A team during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement process ... improvements + Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit firm, Genpact) teams + Support annual internal and… more
- Insight Global (New York, NY)
- Job Description Summary: We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and IT ... SOX , etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and...IT security threats and best practices. Communicate effectively with senior management and the Board of Directors regarding IT… more
- Broadridge Financial Solutions (Edgewood, NY)
- …HR Operations, Payroll, HRIS, and Knowledge Management, as well as Sarbanes-Oxley ( SOX ), compliance, internal , external, client related audits. + Cultivate ... calls, stand-alone meetings). Audiences include associates, managers, HRBPs, HR Solutions, senior leadership + Oversee all HR compliance audits, ensuring timely and… more
- Fortive Corporation (Rochester, NY)
- …NAM Finance Director supporting global operations as well as Qualitrol Senior Leadership. _Here's where you'll demonstrate your competencies:_ + Coordinate global ... and special Corporate reporting requests including the quarterly supplemental files, tax, audit, SOX , insurance data, etc. + Support SOX efforts with the… more
- AIG (New York, NY)
- …directly with control partners to evidence and satisfy controls including audit and SOX . + High levels of interaction with senior managers, coordinating inputs ... portfolio. This role will work closely with Blackrock Analytics teams and our internal stakeholders. Support will include all aspects of the model life cycle… more
- Citigroup (New York, NY)
- …proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence, Policy and ... a trade. We partner extensively with a range of internal stakeholders including Sales and Trading Desks, Compliance, Legal,...+ Contribute to the governance and oversight of the Manager Control Assessment (MCA) execution inclusive of SOX… more
- Citigroup (New York, NY)
- **Overview:** The Finance Transformation Program Manager provides oversight through advisory support, independent review, quality control, and escalation of risks ... created in response to the Consent Orders. The Finance Transformation Program Manager (PM) provides centralized program management to drive consistent processes and… more
- Vail Resorts (NY)
- …be an integral team member of the Financial Reporting team and report to the Senior Manager of Financial Reporting. This individual will play a critical role in ... Board of Director materials, including performing detailed tie-outs and internal controls in compliance with SOX standards....tie-outs and internal controls in compliance with SOX standards. + Support the preparation and filing of… more