- Robert Half Finance & Accounting (Princeton, NJ)
- …paid time off + health insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our organization's efforts in ... strong understanding of internal controls and SOX frameworks. The Manager of SOX Compliance will collaborate with various functions, including finance,… more
- American Express (New York, NY)
- …controls over financial reporting with respect to IT systems and applications are in compliance with SOX . The Manager will identify and assess relevant ... The team runs a robust governance framework to ensure compliance with the company's 2LOD objectives and requirements of...team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join… 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
- American Express (New York, NY)
- …2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing ... collaboration with Technology, internal audit, and external audit teams **The Manager , SOX IT Testing will:** + Lead the test design, documentation, and… more
- NBC Universal (New York, NY)
- …to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance , the Manager /Senior Manager , Risk & Compliance will be ... helping to design, establish/maintain, and manage a robust risk and compliance framework for Global Controllership including Global Finance Operations (GFO) teams… 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
- BMO Financial Group (New York, NY)
- …Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. ... environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Deep knowledge and technical proficiency… more
- Jacobs (New York, NY)
- …requirements. * Drive patching, upgrades, backup/recovery, and disaster recovery strategies in compliance with corporate and regulatory requirements (eg, SOX ). * ... We are seeking an experienced and proactive Oracle DBA Manager to lead our team of Database Administrators in...Linux/Unix system administration and shell scripting. * Understanding of compliance frameworks such as SOX and best… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …prepaid reconciliations, supporting internal and external audits, and ensuring adherence to SOX controls. The Accounting Manager will also maintain and enhance ... Description: The Accounting Manager is responsible for overseeing the monthly US...with stakeholders. + Coordinate and provide requested internal control ( SOX ) compliance and audit support to internal… more
- Bausch + Lomb (Bridgewater, NJ)
- …across business and technical teams. + Knowledge of internal controls and SOX compliance requirements. All qualified applicants will receive consideration for ... eye health in the future. We are seeking a ** Manager , Hyperion Financial Systems** to lead the administration and...to optimize system performance and user experience. + Ensure compliance with internal controls and support SOX … more
- BMO Financial Group (New York, NY)
- …and Risk Appetite and Metric Program design? Join our team as a **Senior Manager in Enterprise Risk Appetite** and play a crucial role in ensuring our Company's ... credit & counterparty credit, market, liquidity & funding, operational, compliance , environmental and social (including climate), strategic, and reputational. +… more
- Ascendis Pharma (Princeton, NJ)
- …and develop their skills. Ascendis Pharma is looking to hire a Senior Manager , Contract Operations to join our team. Responsibilities will include implementing and ... strong leadership, project management, and communication skills. As the Senior Manager , Contracting Operations, you will be responsible for working with… more
- Deloitte (Morristown, NJ)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of...clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part of ... meeting the organization's effective risk management requirements. + Ensure the compliance of capital risk management processes with US regulations, understanding… more
- CIBC (New York, NY)
- …credits, especially those secured by specialty lending collateral. + **Ensure regulatory compliance :** Manage adherence to SOX regulations and conduct AIRB ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a **Credit Manager & Managing Director** , you'll be responsible for developing,… more
- S&P Global (New York, NY)
- …trigger events + Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to maintain ... the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions (DS)… more
- Catalent Pharma Solutions (Somerset, NJ)
- **Finance Systems Manager ** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to ... GL functions. The primary responsibility of the **Finance Systems Manager ** is to serve as the subject matter expert...a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer,… more
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager , Internal Audit (2048)** + Title:Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group ... with Internal Control, business management, and functional teams, such as Legal/ Compliance , Finance, HR, Procurement, Digital, etc. + Work effectively on all… more
- JPMorgan Chase (Jersey City, NJ)
- …joint accountability model with the business executives that promotes early compliance and operational risk identification and assessment, effective design and ... testing of controls and sustainable solutions to mitigate compliance and operational risk. As a Control Management Senior...programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management,… more
- Turner & Townsend (New York, NY)
- …**Turner & Townsend** is seeking an experienced and driven **Project Manager ** to join our growing team, supporting high-profile hotel construction projects ... teams. **Who We're Looking For:** + A proactive and adaptable project manager with 3-5+ years of experience in construction project management, including direct… more