- 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
- American Express (New York, NY)
- … Self-Assessment framework to ensure the appropriate assessment of risk and design of SOX controls . The success of this role involves driving results through ... risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes...controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** +… more
- American Express (New York, NY)
- …and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework ... Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build...professionals in the review, documentation, evaluation and testing of SOX relevant IT general controls , both on-premises… 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
- 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
- NBC Universal (New York, NY)
- …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...Financial Technology Strategy Group, establish an appropriate risk, control and compliance approach which is robust but is… more
- US Bank (New York, NY)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that supports the… 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)
- …showcasing a comprehensive grasp of the industry. Develops or maintains an effective financial governance and controls framework that defines the ways and ... an oversight of SEC Rule 17a-5. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to … more
- Revlon (New York, NY)
- … Controls + Collaborate with Internal Audit vendor on a Global Treasury Controls + Support SOX efforts and drive more streamlined business controls ... + Maintain Treasury policies and procedures, ensuring alignment with control requirements and operational best practices. Bank Account Administration +… 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
- 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
- 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 to the finance… 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
- S&P Global (New York, NY)
- …revenue contracts. + In-depth knowledge of subscription revenue models. + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to ... drivers. **Responsibilities:** + Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting. + Lead monthly… more
- Shake Shack (New York, NY)
- …+ Prepare reports/analyses and participate in other projects as needed. + Lead SOX controls documentation and testing in responsible areas. + Other duties ... Manager will be an integral member of our financial reporting team at Shake Shack and will report...Financial Reporting, Systems and Optimization. The Technical Accounting Manager is self-motivated, adaptive, can manage and prioritize an… more
- Amazon (New York, NY)
- …the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business ... in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global transportation compliance programs. - Demonstrable… more