- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring ... a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key...and systems. This role will report to a Senior Manager or a Director within the GFC function. The… more
- Russell Tobin & Associates (New York, NY)
- What are we looking for in our Principal Operations Risk Manager ? Our client, a global company is seeking an Operations Risk Manager (Financial Services) - ... growth initiatives in the context of our risk frameworks.* Provide objective assurance and advisory to management including identification of significant risks and… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process...accounting and industry experience. - Provide independent and objective assurance to management for the design and operating efficiency… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Manager Revenue Assurance & Fraud Management (RAFM) Operations, is responsible for the successful definition, operations, monitoring and ... with the wider LLA RAFM organization, as well as global , regional, and local organizations in Finance, Legal, Commercial,...and recover revenue where possible. To be successful, the Manager RAFM Operations will need to work cross functionally… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The ... cloud, data lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a variety… more
- Insight Global (Phoenix, AZ)
- Job Description The Manager , Internal Audit reports to and works closely with the Chief Audit Executive in establishing and developing the Internal Audit team to ... support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance; strategic, financial, regulatory, technology, and operational audits; and Enterprise… more
- Warner Music Group (New York, NY)
- …two pillars: A Global Risk Management pillar, and a traditional audit and SOX pillar. Our work within the Global Risk Management pillar includes risk ... Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and...to reduce risk. This role will report to the Manager of Global Risk Management at WMG's… more
- Insight Global (Houston, TX)
- Job Description Insight Global 's premier client in Houston, Texas is looking to hire an IT Auditor. This person will assist with leading IT SOx efforts for the ... including conducting interviews with Company personnel and documenting Sarbanes Oxley ( SOx ) related business/IT processes, risk and controls within assigned areas;… more
- Insight Global (Redmond, WA)
- …testing, implementation, and post implementation phases. Provide day-to-day coordination and quality assurance for projects and tasks. Define and own metrics and key ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… more
- Manulife (Boston, MA)
- …Arrangement** Hybrid **Job Description** **The Actuarial Audit Team is a global team of actuarial professionals providing actuarial expertise and credibility for ... Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning...types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality,… more
- JPMorgan Chase (Columbus, OH)
- …a dynamic team in a fast paced and challenging area. As a Control Manager , Associate in CCB Finance and Business Management, you will be responsible for ensuring ... the execution of the Firmwide SOX (Sarbanes-Oxley Section 404) and CCAP (CCAR CFO Attestation Program) control framework for the Home Lending Line of Businesses. You… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the ... audit (IA) engagements (domestic and international) in accordance with the IIA Global Standards and be responsible for the end-to-end audit lifecycle including… more
- Flexport (Dallas, TX)
- …our inaugural fulfillment centers, with a focus on ICQA (Inventory Control and Quality Assurance ). As an ICQA and Continuous Improvement Manager , you will play a ... **About Flexport:** At Flexport, we believe global trade can move the human race forward....efficiency and effectiveness. This senior ICQA and Continuous Improvement Manager position offers a unique opportunity to invest in… more
- onsemi (Scottsdale, AZ)
- …Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager , Internal Audit ( ... excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit's global testing of SOX controls by performing walkthroughs, evaluating… more
- JPMorgan Chase (Plano, TX)
- Serve as a trusted legal partner in the mitigation of operational risk within a top global financial firm. As a Vice president and Control Manager , you will be ... risk and control assessment, and Sarbanes-Oxley Act of 2002 ( SOX ) controls testing is expected. The Legal Department at...firm, and advises the firm on other matters. Our global team is made up of 2,000 lawyers and… more
- Marriott (Bethesda, MD)
- …Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** As the Manager of Loyalty Accounting and Reporting, you'll play a pivotal role in ... of our program's financial objectives. The position reports to the Senior Manager , Loyalty Accounting & Reporting and will engage with cross-functional partners,… more
- US Tech Solutions (New York, NY)
- …initiatives in the context of our risk frameworks. * Provide objective assurance and advisory to management including identification of significant risks and risk ... and guidance on risk management concepts. * Effectively communicate with the broader global risk team and partner with peers to ensure consistency of approach and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. The role is responsible for ... assurance coverage key areas of Finance, including booking model...preferred + Internal controls over financial reporting (ICFR) / SOX experience required + Related certifications (CPA, ACA, CFA,… more
- Occidental Petroleum (Houston, TX)
- …basins, and offshore Gulf of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and gas. Our chemical subsidiary ... grow our business while reducing emissions. We are committed to using our global leadership in carbon management to advance a lower-carbon world. Visit oxy.com for… more
- MetLife (New York, NY)
- Audit Manager Location(s) + Posting Location:New York, New York + Posting Location:Bridgewater, New Jersey Country United States Working Schedule Full-Time Work ... Date 02-Apr-2024 Job ID 1877 **Description and Requirements** **Role Title: Audit Manager ** **Hybrid role, 200 Park Ave, NYC.** **(Bridgewater, NJ candidates will… more
