- Dow Jones (New York, NY)
- …This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT,… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT-FINANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Finance will manage a team of audit professionals in overseeing various audits and ... by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust...opportunities for internal control improvements. * Support FDICIA / SOX activities, including overseeing FDICIA / SOX … more
- S&P Global (New York, NY)
- …and manage trigger events + Ensure compliance with standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to maintain ... the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** Digital… more
- NBC Universal (Englewood Cliffs, NJ)
- …of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Manage both external and internal audits for ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the TV Networks finance… more
- NBC Universal (New York, NY)
- …owning the Transformation Roadmap in partnership with Finance Stakeholders and IT Continuous Improvement + Support identification and prioritization of Continuous ... with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure development and...understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background (internal or external)… more