- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager , SOX Compliance is a pro-active hands on leader and ... national origin, protected veteran status, disability or any other legally protected status. Sr . Manager , SOX Compliance - 120K-160K Manager , SOX … more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- As a Senior Technical Product Manager of ERP Applications, you will grow an organization designed to build the platform and systems that enable product teams to ... Tax, Treasury, Strategic Sourcing, Procurement and supporting Order to Cash. As a Senior Technical Product Manager , a typical day might include the following:… more
- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Sr . Ariba Coordinator - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to build Calvin Klein and ... & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Ariba Systems Coordinator would be responsible for supporting the… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, ... and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights and recommendations for risk mitigation and… more
- Warner Music Group (New York, NY)
- …SVP Finance and Finance Manager with Presentations + Be involved in global SOX reporting + Manage FIT - Reporting development and implementation + Manage all ad ... to each other and to our songwriters. **Job Title:** ** Senior Financial Analyst** **A little bit about our team:**...SVP of Worldwide Finance and reporting to the Finance Manager , you will partner with the global finance department… 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 ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- J&J Family of Companies (Skillman, NJ)
- Senior Manager , Regional Deliver Excellence - North America - 2407024065W **Description** Kenvue is currently recruiting for: ** Senior Manager , Regional ... Self-Service, Automated, Assisted Services, and Omni-Channel strategies and capabilities. The Sr . Manager is responsible for the business design, solution… more
- Intuit (New York, NY)
- …1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a ... We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven...frameworks such as ISO 27001, SOC 1/2/3, PCI-DSS, NYDFS, SOX , and/or NIST 800-53. + Understanding of cyber risks… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. ... Specific Responsibilities: The Senior Audit Manager is responsible for timely...in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project management and reporting activities.… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- HSBC (New York, NY)
- …and manage liquidity across borders and regulations, in multiple currencies. The US Senior Manager Chief Control Office (CCO) is responsible for supporting the ... formally aligned to the Group Non-Financial Risk (NFR) model. The US GPS CCO Senior Manager is accountable for the Core Operational Risk Management activities… more
- J&J Family of Companies (Skillman, NJ)
- Senior Tax Manager , NA - 2407022437W **Description** Kenvue is currently recruiting for: ** Senior Tax Manager , NA** This position reports into the ... around early 2025._ **Travel %:** 10% **Pay** : $113-195,500K **What You Will Do** Senior Tax Manager , North America This position reports into the Director of… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …experience with a Big 4 accounting/audit firm + Experience with Sarbanes-Oxley ( SOX ) compliance External Reporting: + Knowledge of XBRL electronic filing processes + ... would have a strong background in accounting, experience with SEC filings and SOX compliance, and knowledge of IFRS and US GAAP. Mandarin language skills (a… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will… more
- SMBC (Jersey City, NJ)
- …of benefits to its employees. **Role Description** SMBC is seeking a Model Risk Manager with a strong internal controls and quantitative background to join the Model ... the second line of defense function, the Model Risk Manager will support in the establishment of a Model...reporting quality assurance + Familiarity with regulations such as SR 11-7 (Model Risk), Basel, CCAR, BCBS 239, 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
- Axis (Red Bank, NJ)
- …our partnership with Genpact. What will you do in this role? The Ceded Reinsurance Sr Analyst - Operations will report to the Ceded Reinsurance Manager - ... * Support departmental compliance with operational controls including, but not limited to SOX controls You may also be required to take on additional duties,… more
- Amazon (New York, NY)
- …of operations and internal controls to a diverse set of risk areas. As a senior leader, you will leverage experience from these engagements, as well as existing and ... to other relevant stakeholders. - Working collaboratively and transparently with senior business leadership, legal, and technology teams to ensure alignment between… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role in ... expertise related to financial reporting + Advise and influence senior leaders and business executives on key decisions and...of CECL methodology is preferred + Financial reporting and SOX program experience is preferred + Microsoft Vision skill… more
- J&J Family of Companies (New Brunswick, NJ)
- …. This position is based in New Brunswick, New Jersey, and will report to Senior Global Tax Reporting Manager . At Johnson & Johnson, we believe health is ... Senior Tax Analyst - 2406197142W **Description** The Johnson...activities with Global Tax Reporting Team + Support quarterly SOX procedures and controls + Perform other work-related duties… more