- Aston Carter (Irving, TX)
- Description: * Provide support for the Sarbanes Oxley ( SOX ) program for Global Supply Chain, support requirements for SOX control objectives and evaluate ... with the development of action plans and follow-ups and communicate to manager and SOX Lead Additional Skills & Qualifications: - Bachelor's degree or 4+ years… more
- Amazon (Portland, OR)
- …machine learning, Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is ... who can actively contribute to our talented team. The global accounting organization supports our financial reporting, internal control,...critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process...accounting and industry experience. - Provide independent and objective assurance to management for the design and operating efficiency… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Manager Revenue Assurance & Fraud Management (RAFM) Operations, is responsible for the successful definition, operations, monitoring and ... with the wider LLA RAFM organization, as well as global , regional, and local organizations in Finance, Legal, Commercial,...and recover revenue where possible. To be successful, the Manager RAFM Operations will need to work cross functionally… more
- J&J Family of Companies (New Brunswick, NJ)
- … Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Audit ... has the career opportunities to help make it happen. Global Audit & Assurance 's primary mission is...current year's risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX … more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of control ... financial / banking services operations environment + Relevant experience in Control Assurance , SOX Controls testing, Internal Audit, Internal Controls and Risk… more
- Warner Music Group (New York, NY)
- …two pillars: A Global Risk Management pillar, and a traditional audit and SOX pillar. Our work within the Global Risk Management pillar includes risk ... Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and...to reduce risk. This role will report to the Manager of Global Risk Management at WMG's… more
- CBRE (Columbus, OH)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... real estate services and investment management business. Through CBRE's three global business segments, Advisory Services, Global Workplace Solutions and… more
- Bristol Myers Squibb (Princeton, NJ)
- …their corresponding controls supporting financial processes, Global Internal Audit & Assurance (GIA) IT SOX related findings, changes in the Company's ... overall enterprise risk management strategy. The BCF is a global organization with resources based around the World. The...leads and senior management throughout the Company. The Senior Manager , IT for BMS will play a pivotal role… more
- JPMorgan Chase (Columbus, OH)
- …a dynamic team in a fast paced and challenging area. As a Control Manager , Associate in CCB Finance and Business Management, you will be responsible for ensuring ... the execution of the Firmwide SOX (Sarbanes-Oxley Section 404) and CCAP (CCAR CFO Attestation Program) control framework for the Home Lending Line of Businesses. You… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the ... audit (IA) engagements (domestic and international) in accordance with the IIA Global Standards and be responsible for the end-to-end audit lifecycle including… more
- Flexport (Dallas, TX)
- …our inaugural fulfillment centers, with a focus on ICQA (Inventory Control and Quality Assurance ). As an ICQA and Continuous Improvement Manager , you will play a ... **About Flexport:** At Flexport, we believe global trade can move the human race forward....efficiency and effectiveness. This senior ICQA and Continuous Improvement Manager position offers a unique opportunity to invest in… more
- onsemi (Scottsdale, AZ)
- …Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager , Internal Audit ( ... excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit's global testing of SOX controls by performing walkthroughs, evaluating… more
- Unilever (Spray, OR)
- …Performing internal audits for compliance testing at business request + Providing re- assurance of business unit's compliance to Global Financial Control ... Unilever is currently hiring for Risk & Control Manager ABOUT UNILEVER With 3.4 billion people in...assessment, testing and performance reporting + Supporting Corporate Audit, SOX Audit (Financial Controls Audit), Statutory audit and tracking… more
- Charles River Laboratories (Boston, MA)
- …RESPONSIBILITIES INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program including scoping, setting the global calendar, orchestrating, and ... of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are… more
- Occidental Petroleum (Houston, TX)
- …basins, and offshore Gulf of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and gas. Our chemical subsidiary ... grow our business while reducing emissions. We are committed to using our global leadership in carbon management to advance a lower-carbon world. Visit oxy.com for… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. The role is responsible for ... assurance coverage key areas of Finance, including booking model...preferred + Internal controls over financial reporting (ICFR) / SOX experience required + Related certifications (CPA, ACA, CFA,… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... a diverse client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas include Sumitomo Mitsui… more
- Element Materials Technology (Blue Ash, OH)
- **Overview** Element has an opportunity for a **Senior Corporate Accounting Manager .** As theSenior Corporate Accounting Manager , you will manage a set of ... corporate policies and external audits. The Senior Corporate Accounting Manager will report to and work closely with the...+ Ensure compliance with internal control policies in a SOX environment + Collaborate with external auditors to ensure… more
- MetLife (NY)
- Audit Manager City/Cities Bridgewater, New York State(s) New Jersey, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Relocation ... Date 02-Apr-2024 Job ID 1877 **Description and Requirements** **Role Title: Audit Manager ** **Hybrid role, 200 Park Ave, NYC.** **(Bridgewater, NJ candidates will… more