- TD Bank (New York, NY)
- …banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory ... with various stakeholders and team members as required. The Financial Controls team is a newly established...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... and recommendations + Identifying, documenting and communicating opportunities to improve controls across operational, compliance and financial processes +… more
- Turner & Townsend (New York, NY)
- …schedule progress in the field (actual vs. forecast). + Ensure QA/QC is being followed. + SOX control responsibilities may be part of this role, which are to be ... **Job Description** **Turner & Townsend** are seeking an ambitious **Senior Project Controls ** ** Manager ** responsible for overseeing and managing the project … more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to maintain transparency and… more
- MUFG (Jersey City, NJ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- CIBC (New York, NY)
- …and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information ... (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will...of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to… more
- American Express (New York, NY)
- …years of experience in a third-line audit function (preferred), second-line function, auditing SOX controls , risk management, or Product Management. + 2 years of ... experience in a third-line audit function (preferred), second-line function, auditing SOX controls , risk management, or Product Management. **Non-considerations… more
- Warner Music Group (New York, NY)
- …+ Liaise with internal and external auditors, and ensure compliance with SOX requirements including ownership of controls , drafting and updating process ... creative spirit of a nimble independent. **Job Title: Senior Manager , Accounting** **Your role:** The Senior Manager ...and ability to scope, design, operate, and execute internal controls over financial reporting + Proven track… 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
- Mitsubishi Chemical Group (New York, NY)
- …evaluate the effectiveness and efficiency of business practices (policies and internal controls ), reliability of financial reporting, processes for deterring and ... **Senior Manager , Internal Audit (2048)** + Title:Senior Manager...required + Minimum 10 years of internal audit, internal control , SOX , risk management, public accounting or… more
- TD Bank (New York, NY)
- …of the Independent Capital Evaluation including review of processes, procedures, and controls to ensure that the business, control , and infrastructure functions ... role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team....Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment with the… 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 ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes related ... and privacy laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-functional teams, senior management, and external auditors to… more
- US Bank (New York, NY)
- …( SOX ) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels to capture Operational ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...RCA (Risk, Compliance & Audit) competencies. - Understanding of SOX controls and regulatory framework. - Applicable… more
- Sysco (Somerset, NJ)
- …operation stakeholders + Lead SOX compliance and evaluation of internal controls + Identify opportunities to control costs and reduce expenses ... several functional areas such as: Accounts Receivable, Accounts Payable and Financial Reporting. The position interacts with various departments throughout the… more
- Shake Shack (New York, NY)
- …+ Prepare reports/analyses and participate in other projects as needed. + Lead SOX controls documentation and testing in responsible areas. + Other duties ... Manager will be an integral member of our financial reporting team at Shake Shack and will report...Financial Reporting, Systems and Optimization. The Technical Accounting Manager is self-motivated, adaptive, can manage and prioritize an… more
- American Express (New York, NY)
- …regulatory requirements. + Strong understanding of global risk management frameworks and financial industry regulations, including Basel, SOX , and CCAR. + ... requirements and best practices. ORM Governance is looking for a Senior Manager who will help lead the development, enhancement, and implementation of technology,… more
- Amazon (New York, NY)
- …the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business ... in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global transportation compliance programs. - Demonstrable… more
- New Jersey Resources (Wall Township, NJ)
- …to MDM governance policies and procedures; update documentation, as needed. * Maintains SOX controls ; serves as liaison on auditor documentation requests. * ... The ERP Financial System Analyst is responsible for the maintenance,...goals and initiatives. Supports the Master Data Management (MDM) Manager to ensure accuracy and integrity of data flows,… more