- Confluent (Albany, NY)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Albany, NY)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- American Express (New York, NY)
- …(preferably a CPA) with a minimum of 4 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance, Risk, Control, ... or Business/Operations functions * Strong understanding of Risk and Controls, Audit Approach, SOX ; Process Self-Assessment and Operational Risk Management *… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... and within budget. + Assist and support the Senior Manager in building the IT SOX program...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Kyndryl (New York, NY)
- …of financially significant (FINSIG) applications. + Serve as primary point of contact for internal and external SOX audits. + Stay up-to-date with industry best ... years experience in public accounting or large company IT audit , IT risk consulting and/or leading SOX ...business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead program manager… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... at Justworks and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… 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 ... of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the ... staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by… more
- US Bank (New York, NY)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… more
- MetLife (New York, NY)
- …while advocating for risk management and internal controls. We're looking for an Audit Manager who would be excited to join a dynamic and highly ... Role Title: Audit Manager Hybrid role, 200 Park..., a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global… more
- Mastercard (Harrison, NY)
- …and reporting of results. The Manager will work closely with SOX , Sustainability, business owners, and our internal and external auditors. Requirements ... decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting ( Internal Controls, CIA or CPA) Overview: The … more
- Wolters Kluwer (Albany, NY)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- City National Bank (New York, NY)
- ** MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE...of technology controls + Combined experience in IT external audit , IT internal audit and technology ... OPPORTUNITY?** The IT Risk Advisor Manager will focus on driving, overseeing and reporting on...incident response etc. + Combined experience in IT external audit , IT internal audit and… more
- UKG (Ultimate Kronos Group) (Albany, NY)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount...HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance. . Regularly audit … more
- TEKsystems (Hicksville, NY)
- …of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance ... of risk management tools. * Ability to work in teams, and/or as an individual contributor Skills: sox audit , soc1, soc2, it audit Top Skills Details: sox … more
- Vontier (Albany, NY)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- US Tech Solutions (New York, NY)
- …goals and objectives and providing value-add to the organization. * Pro-actively engage Internal Audit , SOX , Compliance, Information Security, Supplier Risk ... relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology. * Generates energy and commitment.… more
- Warner Music Group (New York, NY)
- …Global Risk Management** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services ... audits, and proactive risk management for the business. The Internal Audit department partners with the business...pillars: A Global Risk Management pillar, and a traditional audit and SOX pillar. Our work within… more
- Sumitomo Pharma (Albany, NY)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Sprinklr (NY)
- …record of leading successful collections teams. + Understanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and ... is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more