- 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)
- …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)
- …+ 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
- Hubbell Power Systems (Shelton, CT)
- …will include the complete and timely adoption of Hubbell's portfolio of policies and SOX controls and policies by the acquired entity. The position will work ... Manager , Integration Compliance and Controls -...need to be knowledgeable of, Hubbell policy + Training SOX control operators and approvers in specific… more
- Turner & Townsend (New York, NY)
- …project, and cost management. We are currently seeking a **Senior Portfolio Project Controls Manager ** to support a national commercial client and help drive ... closeout. Including incorporating a feedback loop for intake/cost/scheduling closeout information. + SOX control responsibilities may be part of this role, which… more
- Turner & Townsend (New York, NY)
- …projects in the world. **Job Description** **Turner & Townsend** is seeking a **Project Controls Manager ** to join our growing team in New York City, supporting ... performance. + Support internal reporting and forecasting processes for program-level oversight. + SOX control responsibilities may be part of this role, which… more
- Mizuho Corporate Bank (New York, NY)
- …(internal, external, regulators)o Governance, Risk and Controls (GRCC) including:- SOX controls - Technology Control Framework- RCSAs- MGSIL ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT!...activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office… more
- TD Bank (New York, NY)
- …(eg, GDPR, SOX ) and the ability to manage governance and control functions within a matrixed organization. + Exceptional interpersonal and communication skills, ... **Job Description:** The TD Securities, Employee Relations Director, Regulatory and Controls is responsible for leading the oversight and management of employee… more
- Huron Consulting Group (New York, NY)
- …Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the financial services industry to join our Financial ... strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit...Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and… more
- Synchrony (Stamford, CT)
- …to help you realize your unique ambitions. As an **Associate Vice President, Audit Manager ,** you'll play an integral part of ensuring our ongoing financial ... provide an independent and objective opinion of process and control design and effectiveness. **_Our Way of Working_** **_We're...meetings, training and culture events._** As an **AVP, Audit Manager - Finance and Platforms** a typical day might… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- TD Bank (New York, NY)
- … Testing is to carry out a testing of design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed by ... Testing is to carry out a testing of design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed by… 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
- American Express (New York, NY)
- …partners on new or changing business activities. We focus on developing financial control and risk governance processes, proactively identifying process ... efficiencies, and raising overall financial control awareness in the business. We...risk-based control reviews and accounting assessments, including SOX control testing and documentation. + Manage… more
- Indeed (Stamford, CT)
- …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
- NBC Universal (New York, NY)
- …Role Overview: The Senior Financial Analyst, TV Networks will report to the Manager , TV Networks and serve as key member of the Controllership Group within the ... documentation, reconciliation standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating control … 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
- AIG (New York, NY)
- …Next and Reinsurance Target Operating Model and reinsurance governance (including SOX controls ) initiatives as applicable Key Deliverables (including reports): ... staff to address and resolve claim related issues as they arise + Ensure SOX compliance by maintaining and monitoring diligent control framework + Develop and… more
