- 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for managing ... the Firm and its legal entities. As a Control Manager - Senior Associate within the Treasury/Chief Investment Office,...against the requirements of various other firm control and compliance programs, which may include but not be limited… 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
- JPMorgan Chase (Jersey City, NJ)
- …assessment, effective design and testing of controls and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior ... Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent...Business Executives and Process Owners to anticipate / identify compliance and operational risk in business processes, consider their… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax compliance ... and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
- Grant Thornton (New York, NY)
- …and compliance . + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients ... As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their… more
- TD Bank (New York, NY)
- …the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness of ... SOX /Internal controls over Financial Reporting and review testing performed...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role.… more
- Indeed (New York, NY)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth technology company.… more
- Stryker (New York, NY)
- We are seeking a **Senior Revenue Manager ** with exceptional leadership, technical expertise, operational skills and strategic vision to join our growing Medical ... reviews for complex software and multi-element arrangements, ensuring ASC 606 compliance and strategic alignment with business objectives. + Partner with Commercial,… more
- Turner & Townsend (New York, NY)
- …the world. **Job Description** **Turner & Townsend** is seeking a **Senior Project Manager ** to support the planning and execution of real estate corporate office ... and contract administration. + Monitor vendor performance and ensure compliance with scope and timelines. + Support procurement of...Promote a safe and organized job site environment. + SOX control responsibilities may be part of this role,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you… more
- Mizuho Corporate Bank (New York, NY)
- …for comprehensive oversight across FO IT Towers to coordinate, track, and drive compliance with a broad array of IT controls and audit activities. You will ... be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office...regulators) + Governance, Risk and Controls (GRCC) including: - SOX controls - RCSAs - MGSIL (Mizuho-specific home-office reporting)… more
- JPMorgan Chase (Brooklyn, NY)
- …evaluation of controls and sustainable solutions to mitigate operational risk. As a **Control Manager - Associate** within the FCM team, you will work to ensure a ... associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with Internal Audit, CCOR, Legal, and other… more
- American Express (New York, NY)
- …& compliance with prevailing policies & procedures such as SOX , Process Risk Self-Assessment (RCSA) + Drive continuous improvement initiatives to increase ... Ability to review hedge documentation and disclosures for regulatory and audit compliance + Proven leadership or team management experience + Knowledge and… more
- Turner & Townsend (New York, NY)
- …controls, and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this role, which are to be ... project environment. + Knowledge of regulatory requirements, industry standards, and compliance frameworks relevant to the project domain. + Demonstrated leadership… more
- DoorDash (New York, NY)
- …(BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work ... You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. +… more
