- TD Bank (New York, NY)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- Capital One (New York, NY)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
- Warner Music Group (New York, NY)
- …operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing individuals ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- HSBC (New York, NY)
- …team members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate Tax ... Manager Corporate Tax Brand: HSBC Area of Interest:...and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax + Experience… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ensure proper accounting treatment of transactions ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....+ Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and maintain SOX… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …communication of status to manager + Identify and document financial statement exposures, operational/process issues, internal control deficiencies and ... **Job Description Summary** The Audit Manager will lead and execute financial ,...evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and… more
- Turner & Townsend (New York, NY)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (New York, NY)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Accounting Overview The role of Manager within the SEC ... Group requires the individual to perform procedures critical to ensuring Mastercard's financial statements are accurate and complete. Certain skill sets are required… 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 -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses… more
- TD Bank (New York, NY)
- …of related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced Accounting Manager to oversee and optimize our financial operations in the dynamic cosmetics industry. Based in New ... inventory accounting and revenue recognition principles. * Familiarity with Sarbanes-Oxley ( SOX ) compliance and internal control frameworks. * Excellent… more
- Amalgamated Bank (New York, NY)
- Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and ... and interactions from second line risk, third line audit, external audit, and SOX . + IT representative for all audit related initiatives. Including but not limited… more
- Robert Half Finance & Accounting (New York, NY)
- …external auditors through timely documentation, strong communication, and a robust internal control environment + Maintain and strengthen SOX compliance related ... Description Senior Manager , SEC Reporting & Technical Accounting Role Overview...support career growth Requirements * Proven experience in SEC financial reporting and compliance, including handling Form 10-K and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …all R2R processes adhere to financial governance standards, accounting policies, SOX controls , internal controls , and audit requirements. + Provide ... upgrades, or financial transformation programs. + Strong understanding of financial operations, accounting principles, SOX /internal controls , and… more
- Parker Hannifin Corporation (Mount Kisco, NY)
- Div IT Mgr Group: Motion Systems Grp N. America Division: Electronic Controls & Motion Division (ECM) Location : USA Mount Kisco, NY Job Family : Information ... a brighter future? In Motion Systems Group and Electronic Controls and Motion Division, we play a pivotal role...& Motion Division is currently seeking a Division IT Manager to join our Mount Kisco, NY team. YourPrimaryResponsibilities… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …experience in an Accounting function. A strong understanding of Sarbanes-Oxley Technology ( SOX ) controls and expertise in business process design and ... Sleepy Hollow, NY, is seeking a dynamic and detail-oriented Manager . This role offers the opportunity to collaborate with...functions. In this role, you will ensure accuracy in financial data, optimize accounting workflows, and lead a team… 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 ... OTBI, BI Publisher, Fusion Data Intelligence (FDI), OAC within FDI, Financial Reporting Center, Account Inspector/Monitor, Smart View, and embedded dashboards/KPIs.… more