- 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
- Turner & Townsend (West Point, PA)
- …world. **Job Description** **Turner & Townsend** are seeking an experienced **Senior Project Controls Manager ** (PCM) to work on a fast paced, large-scale ... analysis. + Track and review change orders with Project Manager . + Manage contingency draw. + Budget Management and...vs. forecast). + Ensure QA/QC is being followed. + SOX control responsibilities may be part of… 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
- 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
- Burlington (Burlington, NJ)
- …with external auditors to manage expectations and achieve completion of Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) requirements, ... and train team members to execute testing of internal controls over financial reporting (ICFR), and act...controls testing, including underlying information used in a control , such as IT system generated reports + Review… more
- Bristol Myers Squibb (Princeton, NJ)
- …Assist with audits of pension and savings plans, and SOX control requirements. **Additional Responsibilities** + Support Financial Risk Management colleagues ... work and in their personal lives. Read more: careers.bms.com/working-with-us . The Manager , Financial Risk Management role is positioned within Corporate… more
- Bristol Myers Squibb (Princeton, NJ)
- …the core business functions and driving enhancements of the BCF's overall financial control program. + Serve as the controls subject matter expert on the ... to understand and evaluate changes in our US OTC control environment for SOX reporting and compliance...of experience, with a minimum of 7 years in financial controls roles + Finance experience within… 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 (Mount Laurel, NJ)
- …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
- BMO Financial Group (New York, NY)
- Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and ... an oversight of SEC Rule 17a-5. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to … 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
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …maintaining the general ledger, managing the payroll process, implementing internal controls , assisting with tax activities, preparing financial statements, and ... journal entries, reconciliations, and consolidation adjustments . Develop and implement internal controls . Assist with the preparation of financial statements… more
- BeOne Medicines (Trenton, NJ)
- …payroll issues, working with leadership as needed. + Establish and maintain internal controls and participate in periodic control audits by internal and external ... The Senior Manager , Payroll - Americas is responsible for delivering...and develop solutions to enhance continuous process improvements, internal controls , and employee experience. This individual will provide hands-on… 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 (Horsham, PA)
- …( 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