- 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
- 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
- Mondelez International (East Hanover, NJ)
- …Net Revenue), including NA Ventures business (~$1.8Bi business) including partnering with senior management to optimize the internal control environment through ... will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk… more
- HSBC (Jersey City, NJ)
- …performance of the team is in line with the service level agreement. The manager will interact with various internal and external stakeholders to ensure client ... accordance with agreed procedures and facility-specific documentation. As our Senior Loan Manager - Non-Agency Operations you...data remediation efforts, as necessary + Point person for internal and external auditors + Interpret terms of loan… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a highly motivated ** Senior Manager , Revenue Operations** to lead and ... billing and revenue recognition. + **Governance and Compliance** + Maintain strong internal controls, ensuring SOX compliance and adherence to company policies.… 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)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Sarbanes-Oxley 404 and risk ... view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit...with client and other necessary planning activities. + Executing internal audit plan including conducting interviews with senior… more
- Catalent Pharma Solutions (Somerset, NJ)
- …The ** Senior Staff, International Tax Operations** will report to the Senior Manager , International Tax Compliance and Reporting. As a member of ... ** Senior Staff, International Tax Operations** **Position Summary:** Catalent,...person in this position will collaborate and partner with internal stakeholders and external tax advisors to identify and… more
- Help at Home (Brooklyn, NY)
- …Company's various billing systems to accurately report actual and estimated revenue. The Senior Accountant reports to the Corporate Accounting Manager and is a ... be a good fit for you._ **_Job Summary:_** The Senior Corporate Accountant will focus on areas such as...Partner with the Chief Accounting Officer, Corporate Controller, Accounting Manager and other appropriate parties on the implementation and… 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
- 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
- Teva Pharmaceuticals (Parsippany, NJ)
- …segments. + SOX Compliance: Act as the SOX liaison, working with the internal SOX team to ensure compliance with SOX controls across all ROCC ... per month. The exact number of days will be agreed upon with your direct manager . **How you'll spend your day** + 340B Compliance: Manage Teva's 340B policies and… more
- Citigroup (New York, NY)
- **Overview:** The Finance Transformation Program Manager provides oversight through advisory support, independent review, quality control, and escalation of risks ... created in response to the Consent Orders. The Finance Transformation Program Manager (PM) provides centralized program management to drive consistent processes and… more
- Brookfield Properties (New York, NY)
- …to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager , Third-Party Risk to join the Brookfield Properties US Office Division in New ... culture, we would love to meet you. The IT Manager , Third-Party Risk will join our Information Security team....compliance and security + Collaborate with third parties and internal partners to develop and implement corrective action plans,… more
- Terumo Medical Corporation (Somerset, NJ)
- …Summary** Under the leadership and tactical guidance of a SAP COE Leader, the Senior Manager - SAP Order to Cash will collaborate with business stakeholders, ... Sr. SAP Order to Cash Manager Date: Jan 9, 2025 Req ID: 4163...with SAP COE Leader, PMO, (external) Consulting Team and ( internal ) Core Business Team for the successful design, configuration,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …substantiated recommendations. Incumbent will also present findings and recommendations to senior management so that data shared can be interpreted toward setting ... and accurate inventory master data maintenance in compliance with policy and SOX requirements + Responds to request from external stakeholders, and internal… 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