- Honeywell (Morris Plains, NJ)
- …in advancing our customers' success. Let's make that impact together._ Honeywell is hiring a ** Manager , SOX ** to sit in Morris Plains, NJ. This is a high ... environment. This role will be responsible for driving awareness and accountability of SOX compliance requirements. This role will sit in either Morris Plains, NJ… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory requirements + Experience designing, implementing, and… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing IT Compliance ... initiatives related to Sarbanes-Oxley ( SOX ) and other regulatory requirements. This role ensures IT...with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT… more
- US Tech Solutions (New York, NY)
- …Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk ... Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license CPA/PMP/CISO… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … more
- ManpowerGroup (New York, NY)
- …and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job Description: ... audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, as… more
- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to the Audit ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution of… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Specialty Contract Operations Manager **Location** : Morristown, NJ **About the Job** The Specialty Contract Operations Manager is primarily ... also manage the processing of Specialty Pharmacy rebates. In this role, the Manager will assist in the execution of contracts in our contract administration system… more
- US Bank (New York, NY)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- Jacobs (New York, NY)
- We are seeking an experienced and proactive Oracle DBA Manager to lead our team of Database Administrators in supporting, maintaining, and optimizing our Oracle ... recovery strategies in compliance with corporate and regulatory requirements (eg, SOX ). * Monitor system performance and proactively identify and resolve issues.… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Senior Manager , Accounting** **Your role:** The Senior Manager for Accounting Operations ... WMG. They will liaise with internal and external auditors to ensure compliance with SOX requirements as well as managing and developing a team of Accountants. Areas… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in ... controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Involved in both external and internal...three days per week. Subject to change based on Manager discussion or business need. + This position is… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …claims (such as price protection, managed care rebates, admin fees, etc.) for compliance with SOX . It is the responsibility of the Manager to ensure all payments ... Description: The primary responsibilities of the Manager , Managed Care Rebates, are to provide management,...the tools to excel in their roles. As a Manager , this role will be responsible for leading and… more
- Unilever (Englewood Cliffs, NJ)
- …Job? Join Our Ice Cream Team! Job Title : Ice Cream Tax Assistant Manager , US Location: Englewood Cliffs, NJ Terms & Conditions: Full time, International assignment ... PURPOSE: We're looking for a highly motivated Tax Assistant Manager to support on tax business partnering for the...controls to meet compliance and governance regimes (such as SOx and horizontal monitoring) and to prevent non-compliance and… more
- Turner & Townsend (New York, NY)
- …their challenges. Turner & Townsend is currently initiating a search for a **Senior Risk Manager ** that can be based out of our NYC or Austin, TX offices. The ... of actions. + Performs other duties as assigned. + SOX control responsibilities may be part of this role,...rail projects. + Previously undertaken the role of Risk Manager (or: Assistant Risk Manager , Risk Engineer,… more
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager , Internal Audit (2048)** + Title:Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group ... + Minimum 10 years of internal audit, internal control, SOX , risk management, public accounting or other related business...+ Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a… 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 ... laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-functional teams, senior management, and...(eg, Digital Markets Act Art. 15 profiling audit), ISO/SOC, SOX , etc. US Tech Solutions is a global staff… more
- Turner & Townsend (Secaucus, NJ)
- …assignment.** **Turner & Townsend Heery** is looking for an **Assistant Construction Manager ** to support a large construction project. The Assistant Project ... Manager will assist the Project Manager with...with management support. + Other duties as assigned. + SOX control responsibilities may be part of this role,… more
- Catalent Pharma Solutions (Somerset, NJ)
- **Finance Systems Manager ** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to ... GL functions. The primary responsibility of the **Finance Systems Manager ** is to serve as the subject matter expert...and SAP HANA S4 + Adhere to ITGC and SOX requirements; maintain excellent documentation and support audit inquiries… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part of ... or cross multiple business segments (eg Basel credit project, SOX , Stress Testing etc.) + Represents business on corporate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more