- Lumen (Trenton, NJ)
- …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 (Trenton, NJ)
- …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
- 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
- MetLife (Bridgewater, NJ)
- …through its subsidiaries and affiliates, is one of the world's leading financial services companies, providing insurance, annuities, employee benefits and asset ... us! This position is responsible for GAAP and Statutory financial reporting and analysis in the Retirement Income Solutions...Work closely with other units including Valuations, Product Management, SOX , Internal and external auditing to… more
- J&J Family of Companies (New Brunswick, NJ)
- …is required Experience and Skills: Required: + Working knowledge of financial and IT internal controls + Working knowledge of SOX 404, US GAAP, and IFRS + ... Supports the governance, monitoring, and maintenance of J&J's enterprise internal controls within the financial processes and...+ Supports Control Owners / Performers throughout the ongoing Internal and External SOX and Operational audits,… 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
- Robert Half Finance & Accounting (Somerset, NJ)
- …adherence to Sarbanes-Oxley ( SOX ) regulations by implementing and monitoring internal controls. + Regularly evaluate financial processes to mitigate risks ... 3M * Extensive experience with Accounting Software Systems * Familiarity with ADP - Financial Services * Solid understanding of Business Systems * Proficiency in… 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
- Catalent Pharma Solutions (Somerset, NJ)
- …better and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting product ... US-International and foreign tax reporting efforts including income taxes for financial statement filings, tax return compliance, and intercompany transfer pricing… more
- Turner & Townsend (New York, NY)
- …post-project operations. With offices located globally, you're never far away from our services . Working from 133 offices in 49 countries, we make the difference to ... person will demonstrate an appropriate understanding/working knowledge of US GAAP and internal controls. The Accountant will provide support to the team and business… more
- Confluent (Trenton, NJ)
- …Senior Manager, Revenue Accounting, this role is critical in ensuring financial accuracy & compliance while driving process improvements, system implementations & ... in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with...partnership with FP&A team members. + Analyze new product, service and go-to-market strategies for their accounting results and… more