- 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
- NBC Universal (Englewood Cliffs, NJ)
- …framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a...standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404… 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
- JPMorgan Chase (Jersey City, NJ)
- …5+ years of experience in financial services industry with background in controls , audit, SOX , quality assurance, operational risk management, or bank ... Join JPMorgan Chase as a Control Manager - Senior Associate within...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… more
- Unilever (Englewood Cliffs, NJ)
- …leading cross-functional initiatives SKILLS: TOP 3 functional skills + Risk Management + Financial Controls + Process Design & Automation TOP 3 business skills ... Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood...strategic guidance in areas such as business risk management, financial reporting and control , internal and external… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent control environment across the firm. With Control ... solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief...Bachelor's degree required + 5+ years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- Mizuho Corporate Bank (New York, NY)
- …(internal, external, regulators)o Governance, Risk and Controls (GRCC) including:- SOX controls - Technology Control Framework- RCSAs- MGSIL ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT!...activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office… 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
- NBC Universal (Englewood Cliffs, NJ)
- …and compliance with US GAAP and internal controls . Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and review ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial … 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
- Synchrony (Stamford, CT)
- …to help you realize your unique ambitions. As an **Associate Vice President, Audit Manager ,** you'll play an integral part of ensuring our ongoing financial ... provide an independent and objective opinion of process and control design and effectiveness. **_Our Way of Working_** **_We're...meetings, training and culture events._** As an **AVP, Audit Manager - Finance and Platforms** a typical day might… more
- Warner Music Group (New York, NY)
- …operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing individuals ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to… 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
- 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ensure proper accounting treatment of transactions ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....+ Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and maintain SOX… 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