- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the ... include reviewing and/or preparing process flowcharts and testing procedures for key controls Recommend corrective actions and partner with control owners to… more
- NBCUniversal (Englewood Cliffs, NJ)
- …that operational and design effectiveness of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. Manage ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls . Partner as trusted advisor with the TV Networks CFO… more
- FanDuel (New York, NY)
- …documentation, and implementation of business controls with specific focus on the SOX control environment Contribute to a wide variety of tax and regulatory ... This role will report to the Senior Finance Operations Manager in a hybrid role that will be based...in any context Experience with public company reporting and SOX controls Working with large, complex data… 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 and… more
- SF Staffing Solutions (Madison, NJ)
- …to: i) internal audit; ii) PWC (external auditors); iii) QDRI audits; and iv) SOX control assessments. This leadership role has ownership and responsibility for ... is responsible to develop a process for, and maintain "Central Awareness and Control " for certain other Company Revenues and Receivable Reserves from the remaining… more
- 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
- 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)
- …are at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/ SOX audits + Exceptional issue management, exceptions ... response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for… more
- Reckitt (Parsippany, NJ)
- …work experience in internal control and demonstrable strong knowledge of internal controls and US SOX + Controls implementation and testing experience ... **About the role** Seize the opportunity to become a Financial Accountant with Reckitt, where you'll do much more...responsibilities** In summary, you'll: + Working with the Assurance Manager to deliver the controls transformation and… more
- JPMorgan Chase (Jersey City, NJ)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... existing and new technology platforms to drive adherence to control standards. + Track and communicate overall progress of...knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC… more
- Bank of America (Jersey City, NJ)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... and Access Management (IAM) specific laws, rules, regulations, and Guidelines such as SOX , OCC, NIST, ISO/EC, FFIEC within the financial services sector. .… more
- JPMorgan Chase (Jersey City, NJ)
- …and skills:** + Bachelor's degree required + 5 years of experience in financial services industry with background in controls , audit, quality assurance, ... Control Management maintains a strong and consistent ...risk identification and assessment, effective design and testing of controls and sustainable solutions to mitigate compliance and operational… more
- American Express (New York, NY)
- …and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework ... Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build...professionals in the review, documentation, evaluation and testing of SOX relevant IT general controls , both on-premises… more
- Stryker (Mahwah, NJ)
- …ledgers, intercompany management, internal control remediation, M&A integration controls , legal entity management, tax strategy, financial reporting systems, ... **What You Will Do** The **Senior Manager , GQO Accounting and Financial Compliance**...controls , providing training, and using ERP systems for SOX compliance. Collaborate with Internal Audit and external auditors… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Manage preparation and filing of quarterly ... in monthly/quarterly Controllership activities, with responsibility for key entity level controls , including financial statement reviews (ie Balance Sheet,… 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
- NBC Universal (Englewood Cliffs, NJ)
- …Ensure that operational and design effectiveness of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Key member of the TV Networks controllership team… more
- NBC Universal (New York, NY)
- …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...Financial Technology Strategy Group, establish an appropriate risk, control and compliance approach which is robust but is… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …executing and reviewing SOX Controls with an impact on financial information. **What you'll do** The Manager , Loyalty Operations & Compliance will ... work with a cross-functional team to support financial needs and reporting on results. The ...global loyalty program, Wyndham Rewards. + Ownership of key SOX controls to ensure financial … more
- NBC Universal (Englewood Cliffs, NJ)
- …accounting or related field + 8+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting or internal audit ... spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to execute the Company's… more
