- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …functions. * Lead SOX compliance and evaluate the effectiveness of internal controls . * Identify opportunities to control costs and minimize expenses. * ... results' consolidation, and monthly reporting. * Manage the process of financial reporting. * Coordinate with different departments to resolve payable, receivable,… more
- S&P Global (New York, NY)
- …revenue contracts. + In-depth knowledge of subscription revenue models. + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to ... drivers. **Responsibilities:** + Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting. + Lead monthly… more