- PSEG Long Island (Hicksville, NY)
- …Supply Base Risk Assessment, Supplier Performance Management Program and Vendor Audit program (AP and Contracts). Oversee the Procurement compliance program ... (encompassing SOX , business controls and Internal Audits). Direct the personnel...progress to Management. + Coordinate and lead the Procurement audit efforts, in conjunction with PSEG Internal Audit… more
- Warner Music Group (New York, NY)
- …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + ... terms and effectively direct others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your team + You love… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... Your day-to-day may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by TPAs and carriers,… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT ! In this role you will serve as a member of the Front Office Technology Services ... track, and drive compliance with a broad array of IT controls and audit activities. You will...You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the design, ... framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination,… more
- M&T Bank (Bridgeport, CT)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Manager , Financial Systems plays a key role in supporting the administration, maintenance, ... and master data, and enabling timely and accurate financial reporting. The manager will support day-to-day operations, special projects, and system enhancements in… more
- NBC Universal (Englewood Cliffs, NJ)
- …Support internal controls testing and ensure documentation is updated and aligned with audit and compliance expectations + Collaborate with IT and Financial ... G&A, and other HQ functions + Ensure compliance with US GAAP, SOX internal controls, and company accounting policies across corporate accounting activities +… more
- NBC Universal (Englewood Cliffs, NJ)
- …assess accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance and documentation of internal controls, and support ... audit processes by preparing audit schedules and...and high-performance environment + Collaborate with controllership team and IT on reporting system enhancements (eg amortization systems) +… more
- ManpowerGroup (New York, NY)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- NBC Universal (Englewood Cliffs, NJ)
- …timely processing of payments, establishing and reviewing reserves and management of the audit process. + Work closely with TV Networks operational finance and legal ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in… more
- JPMorgan Chase (New York, NY)
- …top IT consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to...Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with… more
