- Staffmark Group (Teaneck, NJ)
- Audit Manager - US- SOX and J- SOX Industry: CPA firm Location: Teaneck, NJ (Hybrid: Min. once a week in office is required) Job Summary: A CPA firm is seeking ... a high-caliber Audit Manager to join their team. The Audit ...providing expert accounting advice. * Manage audits of internal control over financial reporting, including compliance with… more
- Relativity (New York, NY)
- …collaboration with key cross-functional stakeholders and drive alignment Ensure compliance controls satisfy audit and SOX requirements Requirements Bachelor's ... supporting our Billing/Collections and Revenue Accounting teams' initiatives. The Manager , Finance Systems will partner closely with IT to...of the business. This role reports to the Director, Financial Systems and can be remote with some travel… more
- Argonaut Management Services, Inc (New York, NY)
- …business. Oversee daily/monthly/quarterly operational activities. Ensure accuracy and integrity of financial data. With deep understanding of SOX requirements, ... company. BWS is a leading wealth solutions provider, focused on securing the financial futures of individuals and institutions through a range of wealth protection… 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
- 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
- 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
- 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
- Warner Music Group (New York, NY)
- …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls , respond to audit requests + ... Excellence for Shared Services is the home to the financial , legal, and administrative functions that provide critical support...reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you… 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
