- Kornit Digital (Englewood, NJ)
- …Job Type: Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the Accounting Manager ... will bring a strong understanding of accounting operations, revenue recognition, internal controls , and financial analysis, while also playing a critical role… more
- TD Bank (New York, NY)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- NBC Universal (Englewood Cliffs, NJ)
- …framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a...standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404… more
- Turner & Townsend (New York, NY)
- …project, and cost management. We are currently seeking a **Senior Portfolio Project Controls Manager ** to support a national commercial client and help drive ... closeout. Including incorporating a feedback loop for intake/cost/scheduling closeout information. + SOX control responsibilities may be part of this role, which… more
- Turner & Townsend (New York, NY)
- …projects in the world. **Job Description** **Turner & Townsend** is seeking a **Project Controls Manager ** to join our growing team in New York City, supporting ... performance. + Support internal reporting and forecasting processes for program-level oversight. + SOX control responsibilities may be part of this role, which… more
- JPMorgan Chase (Jersey City, NJ)
- …5+ years of experience in financial services industry with background in controls , audit, SOX , quality assurance, operational risk management, or bank ... Join JPMorgan Chase as a Control Manager - Senior Associate within...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent control environment across the firm. With Control ... solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief...Bachelor's degree required + 5+ years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- TD Bank (New York, NY)
- …(eg, GDPR, SOX ) and the ability to manage governance and control functions within a matrixed organization. + Exceptional interpersonal and communication skills, ... **Job Description:** The TD Securities, Employee Relations Director, Regulatory and Controls is responsible for leading the oversight and management of employee… more
- American Express (New York, NY)
- …managing a clear methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment,… more
- Mizuho Corporate Bank (New York, NY)
- … controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... control functions including: + Audits (internal, external, regulators) + Governance, Risk and Controls (GRCC) including: - SOX controls - RCSAs - MGSIL… more
- Stryker (Mahwah, NJ)
- …engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance, and IT SOX Compliance teams ... and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support...projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage stakeholder… more
- NBC Universal (Englewood Cliffs, NJ)
- … results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and consolidation processes are ... is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial … more
- NBC Universal (Englewood Cliffs, NJ)
- …and compliance with US GAAP and internal controls . Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and review ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial … more
- Huron Consulting Group (New York, NY)
- …Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the financial services industry to join our Financial ... strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit...Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. The Manager , Financial Systems plays a key role in supporting the administration, ... access and master data, and enabling timely and accurate financial reporting. The manager will support day-to-day...FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, 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 ... position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to… more
- TD Bank (New York, NY)
- … Testing is to carry out a testing of design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed by ... Testing is to carry out a testing of design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed by… more
