- 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
- 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
- Warner Music Group (New York, NY)
- …of Finance Transformation and Process Improvement Projects + Implementing and maintaining SOX controls **About you:** + Strong analytical skills and ability ... member of the WMX Merchandise and Commerce Finance Team responsible for the financial reporting and analyses of the artist services businesses. This role will work… more
- 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
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- JPMorgan Chase (Jersey City, NJ)
- …their go-to for all controls related matters + Oversee the control environment for external financial reporting, ensuring compliance with regulatory ... Join JPMorgan Chase as a Control Manager - Senior Associate within...in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
- JPMorgan Chase (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships across diverse stakeholder groups **Preferred qualifications, skills, and capabilities** + SOX control or financial reporting and/or control ... status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk...Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly… more
- J&J Family of Companies (New Brunswick, NJ)
- …teams ensuring alignment with local and international regulations, internal policy, and SOX control requirements. + Perform end-to-end risk‑based and SOX ... Johnson & Johnson Corporate Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located in New...external auditors to coordinate testing and remediation. + Track SOX metrics and KPIs (eg, issue closure, control… 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
- Distinguished Programs (New York, NY)
- …a focus on US GAAP compliance and SEC reporting requirements. The Accounting Manager will be responsible for ensuring accurate financial reporting, leading the ... Distinguished is a leading national insurance Program Manager providing specialized insurance programs to brokers and...successful audit completion. + Develop, implement, and monitor internal controls to maintain SOX compliance and mitigate… more
- The Estee Lauder Companies (Melville, NY)
- …and scalability Controls & Compliance * Establish and maintain robust financial controls across Technology spend of approximately $0.8B * Monitor compliance ... automation * Provide training and guidance to stakeholders on planning, forecasting, and financial controls **Qualifications** + Minimum 5+ years of experience +… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to… 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
- Indeed (New York, NY)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced… 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
- MUFG (Jersey City, NJ)
- …Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls , and evidence capture-into all project plans, ... (CAB) processes, release governance, and evidence-based delivery in a financial context. + In-depth knowledge of SOX ,...a financial context. + In-depth knowledge of SOX , ITGC, FFIEC, and other industry-standard regulatory frameworks. +… more
