- 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
- 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
- CIBC (New York, NY)
- …and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information ... (ITGCs), but may also contribute to business process control streams. The Audit Manager , Technology will...of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure… 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
- NBC Universal (Englewood Cliffs, NJ)
- …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 . + Key member of the TV Networks controllership team… more
- Unilever (Englewood Cliffs, NJ)
- …activities. The role reports directly to the America's Finance Senior Manager Controls and Compliance, providing visibility, assurance, and guidance ... . Become a subject matter expert on the Global Financial Control Framework (GFCF) with the ability...external audit, or risk management. . Strong understanding of SOX , internal controls , and audit methodologies. .… more
- Synchrony (New York, NY)
- …**Role Summary/Purpose:** The Identity & Access Management (IAM) Metrics Program Manager will be instrumental in strengthening Synchrony's security posture through ... critical insights that shape enterprise security decisions. The IAM Metrics Program Manager will spearhead the development and evolution of our comprehensive metrics… more
- Warner Music Group (New York, NY)
- …+ Liaise with internal and external auditors, and ensure compliance with SOX requirements including ownership of controls , drafting and updating process ... creative spirit of a nimble independent. **Job Title: Senior Manager , Accounting** **Your role:** The Senior Manager ...and ability to scope, design, operate, and execute internal controls over financial reporting + Proven track… 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 ... such as people, processes, premises, technology/cyber, data and third parties. The Risk Manager will be part of the Operational Resilience program team and report… 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
- Mastercard (Harrison, NY)
- …, ability and experience to assess and design effective operational and financial controls , ensuring compliance within a diverse organization * Successfully ... and governments realize their greatest potential._ **Title and Summary** Manager , Controller Overview: The Manager reports to...the integration. This role is key in ensuring that financial systems, controls and accounting practices are… more
- BMO Financial Group (New York, NY)
- Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and ... an oversight of SEC Rule 17a-5. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to … more
- American Express (New York, NY)
- …of experience in a third-line audit function, second-line function, auditing SOX controls , risk management, or system implementation. **Non-considerations for ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting,… 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
- WTW (Fort Lee, NJ)
- …* 10+ years of broad accounting experience, including general ledger, payroll, SOX compliance, internal and external audit, financial statements consolidation, ... **Description** **The specific responsibilities of the Accounting Manager include:** * Oversee general ledger accounting activities, ensuring financial accuracy,… more
- Turner & Townsend (New York, NY)
- …retention payments, etc. + Prepare and submit final project accounting and budget. + SOX control responsibilities may be part of this role, which are to ... world. As such, we are seeking an experienced **Project Manager ** who will act as the day-to-day interface with...of budgets and schedules and their effect on the financial objectives and schedule of the project. + Assist… 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
- NBC Universal (Englewood Cliffs, NJ)
- …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 with the TV Networks… 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