- Confluent (Albany, NY)
- …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 ... **Assist in planning and execution of all phases of SOX compliance including risk assessment and planning...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… 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
- UKG (Ultimate Kronos Group) (Albany, NY)
- Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount Required: Up to 25% Job Type: Regular-Full Time ... HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance . . Regularly audit HR processes and documentation to identify… more
- Global Foundries (Malta, NY)
- …Company. For more information, visit www.gf.com. Summary of Role: GlobalFoundries is hiring a Manager of SEC Reporting. The Manager of SEC Reporting is a core ... including SEC reporting and will also support technical accounting, risk and compliance (including Sarbanes-Oxley) and treasury accounting. This role will play an… more
- Wolters Kluwer (Albany, NY)
- …fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security consulting + **Certification(s):** CPA, CIA ... **_NOTE: This is not a people manager position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to… 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
- Navient (Albany, NY)
- …to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security ... and will:** + Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and...of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience… more
- Cardinal Health (Albany, NY)
- …risk of system outages or other negative production impacts. + Maintain all regulatory SOX Compliance and HIPPA guidelines, to include annual compliance ... continuous improvement in system stability and performance. + Ensure all regulatory SOX Compliance and HIPPA guidelines, to include annual compliance reviews… 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
- Sumitomo Pharma (Albany, NY)
- …correctness. + Interact with internal departments (Internal Audit, Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify policy compliance ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...electronic, etc.) that an employee encounters is considered confidential. ** Compliance ** :Achieve and maintain Compliance with all… 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
- Axis (New York, NY)
- …in the selection process. Reporting to the Head of Tax North America, the Tax Manager , as part of the AXIS Global Tax team, is responsible for tax reporting, ... planning and compliance management in the United States, Canada, and Bermuda....with tax accounting and shared principles (eg, ASC 740, SOX 404) * Advanced in Microsoft Office applications Preferred… more
- CBRE (Albany, NY)
- …to the supervising Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls testing, deficiency evaluation and ... You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding… more
- TEKsystems (Hicksville, NY)
- …and systems based on recognized best practices such as COBIT, ISO, NIST, GLBA, SOX , FFIEC, etc. * Ensures compliance with applicable federal, state and local ... execute the technical program activities in the areas of audit, technology, compliance , risk management and security. The position will be responsible for delivery… more
- EssilorLuxottica (New York, NY)
- Sr. Manager Finance Date: Jun 21, 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