- Aequor (New Brunswick, NJ)
- …manufacturing experience (preferably pharma)Working with manufacturing ERP (SAP or Oracle) Financial Planning and Analysis experienceNote: Candidates must be 50% ... onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or Giralda FarmsHours:… more
- TD Bank (New York, NY)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- New Jersey Resources (Wall Township, NJ)
- …the attestation of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the ... Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide...Participate in new projects that impact a business units' financial controls such as new systems or… more
- Turner & Townsend (New York, NY)
- …project, and cost management. We are currently seeking a **Senior Portfolio Project Controls Manager ** to support a national commercial client and help drive ... closeout. Including incorporating a feedback loop for intake/cost/scheduling closeout information. + SOX control responsibilities may be part of this role, which… more
- Turner & Townsend (New York, NY)
- …projects in the world. **Job Description** **Turner & Townsend** is seeking a **Project Controls Manager ** to join our growing team in New York City, supporting ... performance. + Support internal reporting and forecasting processes for program-level oversight. + SOX control responsibilities may be part of this role, which… more
- TD Bank (New York, NY)
- …(eg, GDPR, SOX ) and the ability to manage governance and control functions within a matrixed organization. + Exceptional interpersonal and communication skills, ... **Job Description:** The TD Securities, Employee Relations Director, Regulatory and Controls is responsible for leading the oversight and management of employee… more
- American Express (New York, NY)
- …managing a clear methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment,… more
- Mizuho Corporate Bank (New York, NY)
- … controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... control functions including: + Audits (internal, external, regulators) + Governance, Risk and Controls (GRCC) including: - SOX controls - RCSAs - MGSIL… more
- Huron Consulting Group (New York, NY)
- …Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the financial services industry to join our Financial ... strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit...Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and… more
- TD Bank (New York, NY)
- … Testing is to carry out a testing of design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed by ... Testing is to carry out a testing of design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed by… more
- American Express (New York, NY)
- …partners on new or changing business activities. We focus on developing financial control and risk governance processes, proactively identifying process ... efficiencies, and raising overall financial control awareness in the business. We...risk-based control reviews and accounting assessments, including SOX control testing and documentation. + Manage… 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 ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Grant Thornton (New York, NY)
- …the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients + Manage the development ... As a Process Risk Manager , you will get the opportunity to grow...more, confidently. Your day-to-day may include: + Review operational, financial , and technology processes to provide clients with an… 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 + ... Excellence for Shared Services is the home to the financial , legal, and administrative functions that provide critical support...reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you… 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
- Stryker (New York, NY)
- …accurate, timely, and compliant reporting. + Maintain and enhance SOX 404 key controls , ensuring a strong internal control environment. + Serve as a trusted ... We are seeking a **Senior Revenue Manager ** with exceptional leadership, technical expertise, operational skills and strategic vision to join our growing Medical… more
- Fedcap (New York, NY)
- …procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial , Operational and Information Systems audits Data ... audits of business functions and processes to ensure the integrity of controls over the financial reporting in accordance with the applicable accounting… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... and recommendations + Identifying, documenting and communicating opportunities to improve controls across operational, compliance and financial processes +… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
