- CBRE (New York, NY)
- Sr. Finance Manager | SOX Compliance Manager - East Job ID 165480 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... Strategy, and Workplace Experience. **About the Role:** As a CBRE Finance Manager , you will manage the team responsible for producing limited output associated… more
- American Express (New York, NY)
- …environment for American Express. The group provides the framework and methodology for SOX Compliance , independent monitoring & testing assurance over select ... position within Enterprise SOX Advisory and ICFR Governance team of the SOX Compliance group of American Express will play a key role in helping develop and… more
- Kyndryl (New York, NY)
- …**The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and...of IT audit program as auditor or lead program manager . Ability to exhibit successful execution of the essential… more
- Intuit (New York, NY)
- …Agile training and experience + Cybersecurity and/or Fraud Prevention experience + Compliance background/experience ( SOX preferred) How you will lead Focus ... Overview We are looking for an experienced program manager with strong leadership, relational skills, problem solving,...include creation and end-to-end leadership of a newly expanded compliance program. If you are passionate about enabling teams… more
- Justworks (New York, NY)
- …a successful future state. + Provide leadership and technical guidance for compliance with Sarbanes-Oxley ( SOX ) regulations. + Lead the operational/financial ... Senior Manager , Internal Audit at Justworks (View all jobs)...execute major integrated, operational and financial audits, SOC and SOX reviews, and special projects; (ii) offer solutions for… more
- City National Bank (New York, NY)
- …IT internal audit and technology risk and/or IT General control assessment for compliance with Sarbanes Oxley ( SOX ) + Understand of the regulatory environment ... ** MANAGER IT & OPS RISK ADVISORY** **WHAT IS...and technology risk and/or IT General control assessment for compliance with Sarbanes Oxley ( SOX ) + Experience… more
- Mastercard (Harrison, NY)
- …program including scoping, delivery of the program, and reporting of results. The Manager will work closely with SOX , Sustainability, business owners, and our ... decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting (Internal Controls, CIA or CPA) Overview: The Manager… more
- AIG (Parsippany, NJ)
- Senior Compliance Officer, Investments Compliance Location: Parsippany, NJ or New York, NY At AIG, we are reimagining the way we help customers to manage risk. ... Join us as a Senior Compliance Officer, Investments Compliance to play your...with other control function teams throughout the firm (Legal, SOX /Audit, Investment Accounting, Technology, Operations, and Risk) to advance… more
- US Bank (New York, NY)
- …issues within agreed-upon timeframes + Experience leading audits in Corporate Functions ( Compliance / HR/Finance) and Risk technology domains + SOX hands-on ... and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services...+ Partner with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …prepare responses and providing updates to key partners. + Internal Controls and SOX Compliance : Responsible for ensuring that (i) properly operating internal ... through preparation of financial statements, tax returns and other compliance related tasks. **As Manager , Tax Operations...returns and other compliance related tasks. **As Manager , Tax Operations a Typical Day May Include:** +… more
- MetLife (New York, NY)
- …actions to ensure that remediation implemented is effective. * Review annual SOX testing within Risk Management, Compliance , and/or Legal Management. * ... Role Title: Audit Manager Hybrid role, 200 Park Ave, NYC. (Bridgewater,...is responsible for performing audits of financial, operational, and compliance risk management. The individual should be comfortable sharing… more
- Panasonic North America (Newark, NJ)
- Payroll Manager REQ: REQ-145187 Human Resources Panasonic Corporate + Newark,NJ,United States Panasonic - Payroll Manager Every moment of every day, people all ... Responsible for ensuring all statutory and collective bargaining agreement compliance in electronic timekeeping and payroll programs. Oversees liens, garnishments,… more
- Bank of America (Jersey City, NJ)
- …, or related field Experience with one or more of: Data Management, SOX , Data Quality Assurance Program compliance Breadth of experience across businesses ... Portfolio Manager Jersey City, New Jersey **Job Description:** At...(EDM Adherence and tracking), and ad-hoc reporting requests (audit, compliance , etc.) * Execute on the Authorized Data Source… 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 and accurate completion of...in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project management and reporting activities.… more
- EssilorLuxottica (New York, NY)
- Sr. Manager Finance Date: May 23, 2024 Brand: Luxottica Wholesale North America Location: New York, NY, US, 10018 **Requisition ID:** 839864 **Position:** Full-Time ... is provided for and well taken care of. **GENERAL FUNCTION** The Senior Manager , Finance will support the Finance organization, Business Operations VPs and Business… more
- Robert Half Finance & Accounting (New York, NY)
- Description As the Manager of Financial Reporting, you will play a crucial role in ensuring accurate and timely financial reporting for our company. You will be ... aspects of financial reporting, including preparation of financial statements, compliance with regulatory requirements, and coordination with internal and external… more
- JPMorgan Chase (Jersey City, NJ)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and… more
- Deloitte (New York, NY)
- …Transformation tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or… more
- Robert Half Finance & Accounting (New York, NY)
- …Support staff and management with ad hoc projects * Adhere and comply with SOX controls and compliance * Manage customer credit allowances. Skills: * Proficiency ... Description We are seeking an Accounts Receivable Supervisor/ Manager to join our team in the retail...of 3 years of experience in an Accounts Receivable Supervisor/ Manager role, preferably in the retail industry, specifically clothes… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Sr. Portfolio Manager primary purpose is to ensure objectives related to credit ... administrative activity. **KEY ACCOUNTABILITIES / RESPONSIBILITIES** The Sr. Portfolio Manager will be responsible for but not limited to...Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all… more