- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance , coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -... Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY...be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to… more
- Warner Music Group (New York, NY)
- …monthly/quarterly financials + Liaise with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process ... labels and businesses. **Why this could be your next big break:** The Manager of Accounting Operations, Corporate, is responsible for assisting the direct supervisor… more
- 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
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Manager , Document Service Center to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New Jersey. ... operations of the Document Service Center, ensuring processes are in compliance with Wyndham's Document Management Policies and Procedures, including but not… 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
- 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
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson is currently recruiting for a Finance Access Management & System Compliance Manager in the Finance Solutions & Technology (FS&T) - Global ... numbers, your applications will be considered as a single submission._ The Compliance Manager will be responsible for developing, deploying, and governing… more
- Unity Technologies (New York, NY)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal...compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
- Capital One (New York, NY)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_**… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... , and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. +… more
- Solstice Advanced Materials (Morris Plains, NJ)
- As an SAP / GRC Security IT Manager here at Solstice, you will be responsible for managing and ensuring the security of our SAP systems. You will play a critical ... role in protecting our company's sensitive information and ensuring compliance with security standards. Your expertise in SAP security and your ability to lead a… more
- Walmart (Hoboken, NJ)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit preparedness across ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). +… 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)
- 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
- MUFG (Jersey City, NJ)
- …action logs. Compliance & Regulatory Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and ... risk mitigation, and stakeholder alignment, ensuring all deliverables meet stringent compliance requirements and drive measurable business value. Foster a culture of… more
- MongoDB (New York, NY)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX /internal control requirements + Experience with Workiva and NetSuite… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Senior Manager , IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ensuring ... availability, performance, compliance , and user satisfaction across manufacturing, quality, R&D, supply chain, commercial, and corporate functions. This role manages… more
- Mizuho Corporate Bank (New York, NY)
- …responsible for comprehensive oversight across FOIT 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 Technology is the business-facing IT group supporting… more
