- 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
- 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 ... and advice to various internal and external stakeholders. 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
- Honeywell (Morris Plains, NJ)
- …impact the company's internal controls , including development and monitoring of SOX controls for acquisitions. * Identify projects to ensure continuous ... As a Director of Internal Controls ( SOX ), you will play a...crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief Financial … more
- American Express (New York, NY)
- … Self-Assessment framework to ensure the appropriate assessment of risk and design of SOX controls . The success of this role involves driving results through ... risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes...controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** +… more
- American Express (New York, NY)
- …and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework ... Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build...professionals in the review, documentation, evaluation and testing of SOX relevant IT general controls , both on-premises… 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
- Reckitt (Parsippany, NJ)
- …work experience in internal control and demonstrable strong knowledge of internal controls and US SOX + Controls implementation and testing experience ... **About the role** Seize the opportunity to become a Financial Accountant with Reckitt, where you'll do much more...responsibilities** In summary, you'll: + Working with the Assurance Manager to deliver the controls transformation and… more
- JPMorgan Chase (Jersey City, NJ)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... existing and new technology platforms to drive adherence to control standards. + Track and communicate overall progress of...knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC… more
- JPMorgan Chase (Jersey City, NJ)
- …and skills:** + Bachelor's degree required + 5 years of experience in financial services industry with background in controls , audit, quality assurance, ... Control Management maintains a strong and consistent ...risk identification and assessment, effective design and testing of controls and sustainable solutions to mitigate compliance and operational… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory...accounting or finance + Experience in auditing risks and controls within Financial Services (eg Accounting, Tax,… 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
- NBC Universal (New York, NY)
- …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...Financial Technology Strategy Group, establish an appropriate risk, control and compliance approach which is robust but is… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and prepaid reconciliations, supporting internal and external audits, and ensuring adherence to SOX controls . The Accounting Manager will also maintain and ... Description: The Accounting Manager is responsible for overseeing the monthly US...transactions, with stakeholders. + Coordinate and provide requested internal control ( SOX ) compliance and audit support to… 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
- BMO Financial Group (New York, NY)
- …showcasing a comprehensive grasp of the industry. Develops or maintains an effective financial governance and controls framework that defines the ways and ... an oversight of SEC Rule 17a-5. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to … more
- Honeywell (Morris Plains, NJ)
- …a strong internal control environment, updating the design and scope of controls as the business evolves to maintain the integrity of financial reporting ... when the separation occurs.** Honeywell is hiring a **Sr. Manager , Corporate Reporting & Accounting** , you will hold...to audit requests and inquiries supporting quarterly and annual financial statements as well as SOX and… more
- Revlon (New York, NY)
- … Controls + Collaborate with Internal Audit vendor on a Global Treasury Controls + Support SOX efforts and drive more streamlined business controls ... + Maintain Treasury policies and procedures, ensuring alignment with control requirements and operational best practices. Bank Account Administration +… 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
- Honeywell (Morris Plains, NJ)
- … Controls : Respond to audit requests and inquiries supporting quarterly and annual financial statements as well as SOX and compliance testing * Business ... this future transaction when the separation occurs.** Honeywell is hiring a ** Manager , Corporate Reporting** to manage corporate accounting function at our global… 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