- 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
- 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
- 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
- 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
- Paramount (New York, NY)
- …leave a positive mark on culture. **Overview and Responsibilities** **:** The Manager , Payroll - Global Time Administration is responsible for overseeing the ... Payroll Operations, HR, and Technology teams to optimize system performance, maintain compliance with company policies and local labor laws, and deliver exceptional… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical member ... the team responsible for US state and local tax compliance . In this role, you will be supporting all...state and local tax planning and reporting. The Senior Manager will work closely across the entire tax reporting… more
- Justworks (New York, NY)
- …center for benefits + Manage and maintain documentation on internal controls to ensure SOX compliance + Identify areas for improvement in internal and external ... Manager , Medical Benefits New York, New York Apply...our medical, COBRA, spending accounts, and related products and compliance needs. You will help the team grow through… more
- AIG (New York, NY)
- …staff to address and resolve claim related issues as they arise + Ensure SOX compliance by maintaining and monitoring diligent control framework + Develop and ... Next and Reinsurance Target Operating Model and reinsurance governance (including SOX controls) initiatives as applicable Key Deliverables (including reports): +… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to ... Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team. What You...Inventory Management (IM) + Experience with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management… 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
- 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
- Distinguished Programs (New York, NY)
- …audit completion. + Develop, implement, and monitor internal controls to maintain SOX compliance and mitigate risk. + Collaborate cross-functionally to support ... to oversee the company's accounting operations with a focus on US GAAP compliance and SEC reporting requirements. The Accounting Manager will be responsible for… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services are hiring for a Compensation Accounting Manager role for a global Broker Dealer & Capital Markets firm located in midtown ... with 1 day work from home. This Compensation Accounting Manager role reports into the US CFO with a...year awards and prior year deferred awards. + Group SOX process owner for variable pay and deferred equity,… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …to defy limitation so that others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will look to acheive operational goals while ... with key vendors / suppliers. Working closely with program / project manager , product development, new product introduction, technical operations, site quality and… more