- 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
- Warner Music Group (New York, NY)
- …new work is matched to the capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared ... retains the creative spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's Global Business Services… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced SOX Compliance Manager to oversee and enhance internal controls and compliance processes within our ... organizational improvements. Requirements * Minimum of 5 years of experience in SOX compliance , internal audit, or related fields. * Strong expertise in SOX… 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 companies ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles that provide ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- Microsoft Corporation (New York, NY)
- …The Azure Trusted Platform team is seeking an experienced Senior Technical Program Manager - Compliance to support Azure's regulatory work. The Senior Technical ... Program Manager - Compliance will work with multiple...value and limitations of contracts. If you can differentiate " SOX " from "SOC", "HIPAA" from "HiTrust" and "PIPL" from… more
- Stryker (Mahwah, NJ)
- …for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager ...accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply… more
- NBC Universal (Englewood Cliffs, NJ)
- …control framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Exceptional analytical, leadership,… more
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial reporting software and ERP ... is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in...data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses on internal… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....collaboration revenue, R&D and SG&A cost-sharing expenses, while ensuring compliance with agreement terms + Ensure the accuracy of… more
- NBC Universal (Englewood Cliffs, NJ)
- …of education and experience + Solid understanding of US GAAP, SEC regulations, and SOX compliance + Experience working in a publicly traded company or a ... is expected to be completed during 2025. The Senior Manager , Technical Accounting will play a key role in...to ensure Versant remains compliant with US GAAP and SOX requirements. The role will also support the implementation… more
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial reporting software and ERP ... and timeliness of Versant's external financial statements and SEC filings. The Senior Manager will oversee key reporting processes, maintain compliance with US… more
- NBC Universal (Englewood Cliffs, NJ)
- …classification + Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly and quarterly...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial… more
- Huron Consulting Group (New York, NY)
- …or a related field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and...-level candidates with experience in Internal Audit, GRC and SOX 404 within the financial services industry to join… more
- NBC Universal (Englewood Cliffs, NJ)
- …guides, and continuous improvement feedback loops for BPO-supported activities + Support SOX compliance by ensuring BPO-prepared activities align with documented ... prior to posting + Partner with each Corporate Accounting Manager to ensure their BPO support is properly aligned,...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …team of accountants across multiple accounting areas, managing the month-end close, ensuring compliance with US GAAP and SOX , and driving process improvements. ... The Manager , Corporate Accounting is a critical role within...annual requests from internal and external auditors + Leading SOX walkthroughs with internal and external auditors + Managing… more
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems, including SAP and ... content. The spin-off is expected to be completed during 2025. The Manager , Financial Systems plays a key role in supporting the administration, maintenance,… more
- The Salvation Army (West Nyack, NY)
- …services. The Information Technology department has an opportunity for a Cyber Incident Manager position. The Cyber Incident Manager will lead the response to ... data, disrupt business operations, and damage the organization's reputation. The Cyber Incident Manager is not just a technical role. The role is a strategic… more
- NBC Universal (Englewood Cliffs, NJ)
- …of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Involved in both external and internal audits ... accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks...three days per week. Subject to change based on Manager discussion or business need. + This position is… more
