- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will… 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
- 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
- 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
- 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
- J&J Family of Companies (Titusville, NJ)
- …Description:** Johnson & Johnson Innovative Medicine is recruiting for a **Technical Product Manager - Global Trade Compliance ** to be located in **Titusville, ... to enable an End-to-End integrated solution. The **Technical Product Manager - Global Trade Compliance ** will be...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Exposure… more
- Capital One (New York, NY)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_**… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... , and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. +… more
- Solstice Advanced Materials (Morris Plains, NJ)
- As an SAP / GRC Security IT Manager here at Solstice, you will be responsible for managing and ensuring the security of our SAP systems. You will play a critical ... role in protecting our company's sensitive information and ensuring compliance with security standards. Your expertise in SAP security and your ability to lead a… more
- J&J Family of Companies (Titusville, NJ)
- …the Software Development Lifecycle Management model and documentation + Good Knowledge with SOX , GxP compliance processes **Preferred:** + GxP, SOX , ... **JJT Tech Product Owner (TPO) ERP Master Data, Sr. Manager ** to be located in Titusville, NJ, Malvern, PA...within MDG platform. + Actively identify and address all compliance and regulatory requirements for the module. + Lead… 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
- AbbVie (Florham Park, NJ)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Manager , Customer Service The Manager of Customer Service leads ... product returns, call monitoring, and work force management. Ensure compliance with financial policies and government regulations including Sarbanes-Oxley (… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Senior Manager , IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ensuring ... availability, performance, compliance , and user satisfaction across manufacturing, quality, R&D, supply chain, commercial, and corporate functions. This role manages… more
- Mizuho Corporate Bank (New York, NY)
- …responsible for comprehensive oversight across FOIT Towers to coordinate, track, and drive compliance with a broad array of IT controls and audit activities. You ... will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is the business-facing IT group supporting… 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
- 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
- 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
- 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
