- 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
- American Express (New York, NY)
- …with the SOX Testing team to mitigate risks and strengthen SOX controls + Consult on the control design and implementation of required and repeatable IT ... applications are in compliance with SOX . The Manager will identify and assess relevant technology controls , focusing on the relevant risks for 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
- 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
- US Bank (New York, NY)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that supports the… 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)
- …this might be the perfect opportunity for you. Develops or maintains an effective financial governance and controls framework that defines the ways and methods ... accuracy, consistency across groups. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related… more
- Turner & Townsend (New York, NY)
- …the office to ensure consistent delivery of best practice for clients and the company. + SOX control responsibilities may be part of this role, which are to be ... Description** **Turner & Townsend** are looking for an experienced **Senior Cost Manager and/or Cost Manager /Quantity Surveyor** with Mechanical, Electrical, and… 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
- S&P Global (New York, NY)
- …In-depth knowledge of **subscription revenue models and ACV** . + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to engage ... drivers. **Responsibilities:** + Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting. + Lead monthly… 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… more
- NBC Universal (New York, NY)
- …Ensure that operational and design effectiveness of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the TV Networks… 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
- 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
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …experience in an Accounting function. A strong understanding of Sarbanes-Oxley Technology ( SOX ) controls and expertise in software development life cycle, both ... located in Sleepy Hollow, NY, is seeking an energetic Manager . In this role, you'll play a crucial role...plus. Working knowledge of Oracle Cloud EPM Suite specifically Financial Close and Consolidation would be a huge plus.… more
- Fluent (New York, NY)
- …Accounting teams regarding matters related to quarterly and annual filings, internal audit, SOX controls and credit facility + Advise on executive compensation ... Corporate Governance, you will report directly to the Chief Financial Officer and play a key role in ensuring...a fully stocked kitchen, catered lunch, and our office manager keeps the calendar filled with activities and events.… more