- LifeMD (New York, NY)
- …robust IT compliance frameworks, policies, and procedures, with a strong emphasis on SOX ITGC and HIPAA regulations Conduct targeted risk assessments and audits ... are seeking a highly skilled and experienced IT Compliance Manager to join our growing team. In this critical...management , audit logging, and data encryption, to meet SOX and HIPAA requirements Develop and deliver comprehensive compliance… more
- RenaissanceRe (New York, NY)
- …communities recover and build resilience through our industry-leading ability to understand risk , source efficient capital and rapidly pay claims. Our global team ... and employees. About the Position Reporting to the VP, Manager - Accounting Operations, the Specialist will be responsible...and to define, implement and execute global processes and SOX controls. Additionally, they will have a key role… more
- Datadog (New York, NY)
- …how business processes and IT intersect to impact compliance, operational efficiency, and risk management . At Datadog, we place value in our office culture ... teams across the organization to help identify and mitigate risk and provide recommendations to management . We...looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects.… more
- US Tech Solutions (New York, NY)
- …+ Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- TD Bank (New York, NY)
- …Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Group ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** **Enterprise Risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Bank (New York, NY)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control, and governance processes of US Bancorp (USB), ... We are seeking an experienced audit leader that has strong knowledge of audit, risk management , and regulatory expectations (eg, Office of the Comptroller of… more
- NBC Universal (Englewood Cliffs, NJ)
- …report to the Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. + Performs ... spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to execute the Company's… more
- Mitsubishi Chemical Group (New York, NY)
- …control background is required + Minimum 10 years of internal audit, internal control, SOX , risk management , public accounting or other related business ... **Senior Manager , Internal Audit (2048)** + Title:Senior Manager...Americas Internal Audit Plan to verify whether corporate governance, risk management , and internal control systems are… more
- Pfizer (New York, NY)
- …clauses and incorporating them into standard clauses/templates for consistency and risk management **Strategic Thinking** + Leverage knowledge of customers, ... **ROLE SUMMARY** The Contract Development Manager is a significant, cross-functional role within the...US Pfizer businesses and stakeholders (including Contract Strategy and Management , Legal, Account Management , Portfolio Teams, Trade,… 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 ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… more
- Unilever (Englewood Cliffs, NJ)
- …and their interconnections. + Familiarity with SOX compliance, auditing processes, and risk management practices is a plus. + Knowledge of local regulations ... Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood Cliffs, United...assurance, and strategic guidance in areas such as business risk management , financial reporting and control, internal… more
- BMO Financial Group (New York, NY)
- …consistency across groups. Applies specialized knowledge of Accounting & Financial management risk , regulatory compliance and internal controls related to ... + Develops and maintains in-depth knowledge of business and related risk management requirements and legislative/ regulatory directives and guidance.… more
- Unilever (Englewood Cliffs, NJ)
- …Be accountable for ensuring local adherence to global tax strategy, policies and risk management framework and alignment with overall business objectives and ... Cream Team! Job Title : Ice Cream Tax Assistant Manager , US Location: Englewood Cliffs, NJ Terms & Conditions:...contracts, and corporate initiatives. + Be accountable for the management of in-market / in-region tax audits and controversy… more
- Stryker (Mahwah, NJ)
- …financial compliance and ICFR. + Oversee all GQO activities related to risk assessments, compliance with ledgers, intercompany management , internal control ... **What You Will Do** The **Senior Manager , GQO Accounting and Financial Compliance** will oversee...documenting controls, providing training, and using ERP systems for SOX compliance. Collaborate with Internal Audit and external auditors… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor with the TV Networks CFO ... the TV Networks CFO and other members of senior management with the formulation of financial and operational policy...identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness… 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. Responsibilities: + ... company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying controls and evaluating the adequacy and effectiveness of… more
- Fluent (New York, NY)
- …general corporate matters, including public relations, investor relations, compliance, insurance, and risk management + Advise on and oversee policies and ... teams regarding matters related to quarterly and annual filings, internal audit, SOX controls and credit facility + Advise on executive compensation programs with… more
