- Warner Music Group (New York, NY)
- …new work is matched to the capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared ... retains the creative spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's Global Business Services… 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 + ... terms and effectively direct others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your team + You love… more
- 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
- New Jersey Resources (Wall Township, NJ)
- … compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams to execute 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
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… 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
- Huron Consulting Group (New York, NY)
- …or a related field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and...-level candidates with experience in Internal Audit, GRC and SOX 404 within the financial services industry to join… 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
- 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
- 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
- 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
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax compliance ... and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
- TD Bank (New York, NY)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager - US External Fraud Risk Oversight (Cards)** plays a critical role in… 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
- TD Bank (New York, NY)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... confidential information with discretion **Additional Information:** The US Relationship Manager (RM), Enterprise Business Continuity and Crisis Management (EBCCM)… more
- Turner & Townsend (Monmouth Beach, NJ)
- …**Job Description** **Turner & Townsend** are seeking an experienced **Senior Construction Manager ** to join our team. The ideal individual will have prior ... Design and ground up commercial real estate experience is preferred. This Senior Project Manager role is focused on a $1B studio development in Monmouth County, NJ,… more
- TD Bank (New York, NY)
- …the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness of ... SOX /Internal controls over Financial Reporting and review testing performed...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role.… more
- Indeed (New York, NY)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth technology company.… more
- Stryker (New York, NY)
- We are seeking a **Senior Revenue Manager ** with exceptional leadership, technical expertise, operational skills and strategic vision to join our growing Medical ... reviews for complex software and multi-element arrangements, ensuring ASC 606 compliance and strategic alignment with business objectives. + Partner with Commercial,… more
