- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- Honeywell (Morris Plains, NJ)
- …and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report directly ... - Conducting risk assessments and evaluating the effectiveness of internal controls - Developing and implementing SOX compliance programs and procedures -… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** ... Technology. + 10+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.… more
- Bristol Myers Squibb (Madison, NJ)
- …quarterly worldwide income tax provision for non-US legal entities, and coordinating SOX reporting and controls , updating tax department policies and procedures. ... legal entities. This includes the drafting and reviewing of tax memos. + Coordinate SOX reporting and controls , and update tax department policies and procedures… more
- Oura (New York, NY)
- …best work - both in and out of the office. We're looking for a Director of Financial Systems to develop and execute the strategic roadmap for our financial ... ERP (NetSuite) and other critical financial systems, ensuring compliance with SOC2, SOX , and other regulatory frameworks. Success in this role requires exceptional… more
- Turner & Townsend (New York, NY)
- …resource requirement and availability impacts on the schedule and recommend recovery options. + SOX control responsibilities may be part of this role, which are ... are seeking to recruit a strategic and experienced Associate Director or Project Director of Scheduling &... and Team. + Communicate and collaborate with both internal and external clients on the project schedule. +… 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 ... Description** Turner & Townsend are looking for an experienced **Senior Associate Director Cost Manager and/or Quantity Surveyor** to help assist leading cost… more
- Robert Half Finance & Accounting (New York, NY)
- …preparation of audit schedules + Identify and implement process improvements and internal controls Requirements * Proven expertise in Accounts Payable (AP) ... company based in New York City is seeking a Director of Accounting to join their expanding finance team....forecasting and working capital management + Prepare and review internal financial reports and ensure GAAP compliance + Support… more
- Robert Half Finance & Accounting (New York, NY)
- …logistics for Funds/JVs + Tax tracker monitoring + Review procedures for returns + Control owner for Private Credit Funds SOX topics + Support for Closings ... Description Robert Half Financial Services are hiring for a Private Credit Tax Director role for a global Investment firm with offices in downtown Manhattan and… more
- Robert Half Finance & Accounting (New York, NY)
- …+ Lead financial reporting processes in accordance with US GAAP and IFRS + Oversee SOX compliance and internal controls + Drive process improvements and ... Description Our media client is hiring a Director of Consolidations to lead the global consolidation process across multiple international entities. This is a… more
- NBC Universal (New York, NY)
- …+ Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background ( internal or external) preferred + ... prioritization of Continuous Improvements impacting the Global processes within R2R Control Environment + Establish and maintain an appropriate accounting control… more
- CIBC (New York, NY)
- …oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... streams. The IT Manager, Audit will work with internal and external stakeholders to perform control ...(ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure compliance with regulatory requirements, internal… more
- Mitsubishi Chemical Group (New York, NY)
- …control background is required + Minimum 10 years of internal audit, internal control , SOX , risk management, public accounting or other related ... Plan to verify whether corporate governance, risk management, and internal control systems are in place and...office as needed.** Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based… more
- CIBC (New York, NY)
- …for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... streams. The IT Senior Auditor will work with internal and external stakeholders to perform control ...40 **Skills** Analytical Thinking, Audit Management, Information Technology General Controls (ITGC), Internal Controls , ITGC,… more
- MetLife (Bridgewater, NJ)
- … control framework with respect to RIS segment is maintained to ensure that internal controls are in place to prevent and/or detect any inconsistencies in ... US Statutory and/or US GAAP Accounting. . Oversight of controls , SOX compliance, and accurate/timely monthly and...segregation of duties and compliance with MetLife accounting and internal control policies and best practices. .… more
- The Cigna Group (Morris Plains, NJ)
- …Maintains controls and operational excellence including, but not limited to, internal / external control audits, SOX compliance and testing, and ... employer deduction disbursements to suppliers, etc. + Supports all SOX controls /compliance/documentation, with a focus on continuous...and high level of understanding of business operations and internal control concepts. If you will be… more
- embecta (Parsippany, NJ)
- …of our diverse and global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part of the embecta's IT Solutions ... on the job) **SAP IT Audit Finance & Procurement Controls ** + Owns SAP IT general controls ...& delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & Procurement audits + Document… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …interface with internal /external auditors acting as key contact + Update internal controls and provide recommendations as necessary + Manage relationships ... months contract** position. This role will be reporting to the Executive Director , Total Rewards and HR Operations. **Responsibilities:** Administrator for leave of… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... public accounting, or general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to… more
- S&P Global (New York, NY)
- …revenue contracts. + In-depth knowledge of subscription revenue models. + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more