- 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
- 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
- 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
- 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
- Helsinn Therapeutics (US), Inc. (Iselin, NJ)
- …the review and implementation of process system and changes. + Ensure compliance with internal control policies in a SOX environment. + All aspects of SEC, ... of Federal and state tax returns + Supervision of manager of accounting and finance. Key owner of JDE...a fast-paced environment . Minimum of 8-10 years of senior Accounting and Finance experience within a pharmaceutical or… more