- Coinbase (New York, NY)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and… more
- Warner Music Group (New York, NY)
- …through fieldwork and reporting + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to ... creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our...a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Unity Technologies (New York, NY)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote,...looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX… 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, ... Manager FP&A role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a $2B region. **RESPONSIBILITIES** As our… more
- NBC Universal (Englewood Cliffs, NJ)
- …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- Robert Half (New York, NY)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION New York Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Indeed (New York, NY)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... the globe, chances are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location:… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...context of Business Process Controls, Security Access Design , Internal Audit , or Compliance + Experience with… more
- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to… more
- Paramount (New York, NY)
- …compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as a technology leader ... Reporting to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic...updated, if needed. Act as main contact person for SOX and audit requests. - Act as… 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...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Role Overview: The Senior Financial Analyst, TV Networks will report to the Manager, TV Networks and ... ensuring accurate and timely recording of transactions in accordance with US GAAP, internal controls, and company policies + Prepare and post journal entries with a… more
- Securitas Security Services USA, Inc. (Parsippany Troy Hills, NJ)
- …Exposure to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance ( SOX etc.) controls. + Experience working ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …as CPA, CIA, or CISA are highly desirable. * At least 7-10 years of experience in internal audit , risk management, or a related field, with a minimum of 3 years ... Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join...* Serve as the primary point of contact for internal and external auditors, ensuring seamless audit … more
- NBC Universal (Englewood Cliffs, NJ)
- …itself as a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404 requirements, including ... role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the company's… more
- Mizuho Corporate Bank (New York, NY)
- …by both internal and external auditors. Key leader working with audit management and remediation oversight, negotiating and validating the accuracy of audit ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this...tracking, KPIs, metrics & reporting forcontrol functions including:o Audits ( internal , external, regulators)o Governance, Risk and Controls (GRCC) including:-… more
- PVH Corp. (New York, NY)
- …and followed across the enterprise. + Lead and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct ... support audits and regulatory exams (including SWIFT, PCI, and SOX ), and maintain compliance with frameworks such as NIST...GDPR, and CCPA. The VP will work closely with internal stakeholders and external partners to provide expert guidance… more
