- 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
- American Express (New York, NY)
- …with the SOX Testing team to mitigate risks and strengthen SOX controls + Consult on the control design and implementation of required and repeatable IT ... applications are in compliance with SOX . The Manager will identify and assess relevant technology controls , focusing on the relevant risks for financial … 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
- Stryker (Mahwah, NJ)
- …ledgers, intercompany management, internal control remediation, M&A integration controls , legal entity management, tax strategy, financial reporting systems, ... **What You Will Do** The **Senior Manager , GQO Accounting and Financial Compliance**...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 . + Manage preparation and filing of quarterly ... in monthly/quarterly Controllership activities, with responsibility for key entity level controls , including financial statement reviews (ie Balance Sheet,… 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
- NBC Universal (Englewood Cliffs, NJ)
- …accounting or related field + 8+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting or internal audit ... 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
- 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
- BMO Financial Group (New York, NY)
- …this might be the perfect opportunity for you. Develops or maintains an effective financial governance and controls framework that defines the ways and methods ... accuracy, consistency across groups. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related… more
- Turner & Townsend (New York, NY)
- …the office to ensure consistent delivery of best practice for clients and the company. + SOX control responsibilities may be part of this role, which are to be ... Description** **Turner & Townsend** are looking for an experienced **Senior Cost Manager and/or Cost Manager /Quantity Surveyor** with Mechanical, Electrical, and… more
- TD Bank (New York, NY)
- …of the Independent Capital Evaluation including review of processes, procedures, and controls to ensure that the business, control , and infrastructure functions ... role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team....Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment with the… 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
- S&P Global (New York, NY)
- …In-depth knowledge of **subscription revenue models and ACV** . + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to engage ... drivers. **Responsibilities:** + Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting. + Lead monthly… more
- Unilever (Englewood Cliffs, NJ)
- …Job? Join Our Ice Cream Team! Job Title : Ice Cream Tax Assistant Manager , US Location: Englewood Cliffs, NJ Terms & Conditions: Full time, International assignment ... PURPOSE: We're looking for a highly motivated Tax Assistant Manager to support on tax business partnering for the...Role Matters: Your role will ensure we meet our financial goals and comply with regulations, while also driving… more
- American Express (New York, NY)
- …regulatory requirements. + Strong understanding of global risk management frameworks and financial industry regulations, including Basel, SOX , and CCAR. + ... requirements and best practices.** **ORM Governance is looking for a Senior Manager who will help lead the development, enhancement, and implementation of… more
- NBC Universal (Englewood Cliffs, NJ)
- …activities, and supporting technologies. + Tests the design and operating effectiveness of financial controls . Documents test results in a clear and accurate ... Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full...field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public… more