- 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
- 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
- Turner & Townsend (New York, NY)
- …schedule progress in the field (actual vs. forecast). + Ensure QA/QC is being followed. + SOX control responsibilities may be part of this role, which are to be ... **Job Description** **Turner & Townsend** are seeking an ambitious **Senior Project Controls ** ** Manager ** responsible for overseeing and managing the project … more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to maintain transparency and… more
- CIBC (New York, NY)
- …and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information ... (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will...of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure… more
- Burlington (Burlington, NJ)
- …with external auditors to manage expectations and achieve completion of Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) requirements, ... and train team members to execute testing of internal controls over financial reporting (ICFR), and act...controls testing, including underlying information used in a control , such as IT system generated reports + Review… more
- Bristol Myers Squibb (Princeton, NJ)
- …Assist with audits of pension and savings plans, and SOX control requirements. **Additional Responsibilities** + Support Financial Risk Management colleagues ... work and in their personal lives. Read more: careers.bms.com/working-with-us . The Manager , Financial Risk Management role is positioned within Corporate… more
- American Express (New York, NY)
- …years of experience in a third-line audit function (preferred), second-line function, auditing SOX controls , risk management, or Product Management. + 2 years of ... experience in a third-line audit function (preferred), second-line function, auditing SOX controls , risk management, or Product Management. **Non-considerations… more
- Warner Music Group (New York, NY)
- …+ Liaise with internal and external auditors, and ensure compliance with SOX requirements including ownership of controls , drafting and updating process ... creative spirit of a nimble independent. **Job Title: Senior Manager , Accounting** **Your role:** The Senior Manager ...and ability to scope, design, operate, and execute internal controls over financial reporting + Proven track… 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
- 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
- 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
- BeOne Medicines (Trenton, NJ)
- …payroll issues, working with leadership as needed. + Establish and maintain internal controls and participate in periodic control audits by internal and external ... The Senior Manager , Payroll - Americas is responsible for delivering...and develop solutions to enhance continuous process improvements, internal controls , and employee experience. This individual will provide hands-on… more
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes related ... and privacy laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-functional teams, senior management, and external auditors to… more
- US Bank (New York, NY)
- …( SOX ) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels to capture Operational ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...RCA (Risk, Compliance & Audit) competencies. - Understanding of SOX controls and regulatory framework. - Applicable… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …functions. * Lead SOX compliance and evaluate the effectiveness of internal controls . * Identify opportunities to control costs and minimize expenses. * ... results' consolidation, and monthly reporting. * Manage the process of financial reporting. * Coordinate with different departments to resolve payable, receivable,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …join our team. The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen by the ... Sr. Manager of Internal Audit and involves taking the lead...detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, Key… 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
- Shake Shack (New York, NY)
- …+ Prepare reports/analyses and participate in other projects as needed. + Lead SOX controls documentation and testing in responsible areas. + Other duties ... Manager will be an integral member of our financial reporting team at Shake Shack and will report...Financial Reporting, Systems and Optimization. The Technical Accounting Manager is self-motivated, adaptive, can manage and prioritize an… more