- Warner Bros. Discovery (New York, NY)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role ... the SOX program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop new … more
- TD Bank (New York, NY)
- …all the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting ... testing across the US segments and entities. The ICFR ( SOX ) program covers internal controls over the...key stakeholders across the Bank, including external auditors and senior executives in first line / business roles. **Job… more
- Unity Technologies (New York, NY)
- **New York, NY, USA** ** Senior Manager , Internal Audit, AMER** Location New York, NY, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 ... audit plan or approach on risk assessments. + Support other Internal Audit programs including SOX Compliance and other projects. **What we're looking for** +… more
- BMO Financial Group (New York, NY)
- …and addresses any issues. + Provides information and supports the process for internal (eg corporate, SOX ) and external audits. + Integrates information from ... and financial goals. + Acts as the prime subject matter expert for internal /external stakeholders. + Leads the execution of accounting programs; assesses and adapts… 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
- Huron Consulting Group (New York, NY)
- …**Position Summary** Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Sarbanes-Oxley 404 and risk ... holistic view of strategy, people, process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline, you will… 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
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess 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
- PVH Corp. (New York, NY)
- …Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Manager , Treasury FX and Capital Markets will have ... of PVH's capital structure and capital allocation strategy. The Senior Manager , Treasury will also support the...auditors ( internal and external) for annual and internal audit procedures- meeting all SOX requirements… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …of gathering data to prepare responses and providing updates to key partners. + Internal Controls and SOX Compliance: Responsible for ensuring that (i) properly ... Pharmaceuticals, located in Sleepy Hollow NY, is seeking a Manager , Tax Operations and Tax Technology. In this role...Tax Technology. In this role you will report to Senior Director of Tax Operations in support of Regeneron's… more
- CIBC (New York, NY)
- …doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes ... also contribute to business process control streams. The IT Senior Auditor will work with internal and...design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will… more
- AIG (Wilton, CT)
- …in accordance with US GAAP and US Statutory requirements, and that associated SOX controls are performed and documented. + Preparation and delivery of accurate ... Insurance North America segment + Lead the execution of critical internal control activities central to the quarterly/annual close, including analytical reviews… more
- Amalgamated Bank (New York, NY)
- …Officer (DCAO) supports the Chief Audit Executive in leading the internal audit function, ensuring compliance with regulatory requirements, and enhancing ... role involves overseeing audit planning, execution, and reporting, while collaborating with senior management to identify and mitigate risks. By joining our team,… more
- Unilever (Englewood Cliffs, NJ)
- …and the ability to work collaboratively across departments. Establishing and maintaining internal controls and accounting best practices is one of the top ... and guidance on business risk management, financial reporting and controlling, internal & external audits, liquidity management and value protection. KEY… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Synchrony (Stamford, CT)
- …tools + Organize, prioritize, and communicate program deliverables and progress to senior leadership + Identify program risks and recommend thoughtful mitigations + ... written and verbal communication skills + Familiarity with regulatory frameworks, such as SOX , PCI, FFIEC, CRI, and NIST + Experience working in Agile methodology,… more
- Insight Global (Englewood Cliffs, NJ)
- …reported in a timely manner. Coordinate audits reviews conducted by external auditors and internal SOX compliance Collaborate with a tax agent to prepare and ... the NYC area is seeking an Accounting & Tax Specialist/ Manager . This person will assume responsibility for managing the...collaboration with finance, purchasing, and other business units and Senior Management in the North America region as well… more