- 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
- Robert Half Finance & Accounting (Princeton, NJ)
- …a company from private to public status, as well as a strong understanding of internal controls and SOX frameworks. The Manager of SOX Compliance will ... insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our.... Oversee the design, documentation, and testing of internal controls to ensure alignment with SOX requirements… 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
- SHI (Somerset, NJ)
- …need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for… more
- Cardinal Health (Trenton, NJ)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... admin fee accuracy or ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + Help… 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
- 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
- Ascendis Pharma (Princeton, NJ)
- …and entered in contract systems consistent with agreement terms, following corporate controls /approved guidelines and SOX regulations. This role is expected to ... and develop their skills. Ascendis Pharma is looking to hire a Senior Manager , Contract Operations to join our team. Responsibilities will include implementing and… 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
- Sysco (Somerset, NJ)
- …operation stakeholders + Lead SOX compliance and evaluation of internal controls + Identify opportunities to control costs and reduce expenses ... several functional areas such as: Accounts Receivable, Accounts Payable and Financial Reporting. The position interacts with various departments throughout the… 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
- New Jersey Resources (Wall Township, NJ)
- …to MDM governance policies and procedures; update documentation, as needed. * Maintains SOX controls ; serves as liaison on auditor documentation requests. * ... The ERP Financial System Analyst is responsible for the maintenance,...goals and initiatives. Supports the Master Data Management (MDM) Manager to ensure accuracy and integrity of data flows,… more
- NBC Universal (New York, NY)
- …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 to the TV Networks… more