- PSEG Long Island (Hicksville, NY)
- …Program and Vendor Audit program (AP and Contracts). Oversee the Procurement compliance program (encompassing SOX , business controls and Internal Audits). Direct ... management of all Procurement Programs targeted to ensure procedural and process compliance and attainment of business goals. + Develop, implement and provide… 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
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles that provide ... 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
- Hubbell Power Systems (Shelton, CT)
- Manager , Integration Compliance and Controls -...strongly preferred, MBA a plus + Deep experience with SOX 404 and internal audit and compliance ... SC, US, 29615 Company: Hubbell Incorporated Job Overview The Manager , Integration Compliance and Controls - will...and timely adoption of Hubbell's portfolio of policies and SOX controls and policies by the acquired entity. The… more
- Microsoft Corporation (New York, NY)
- …The Azure Trusted Platform team is seeking an experienced Senior Technical Program Manager - Compliance to support Azure's regulatory work. The Senior Technical ... Program Manager - Compliance will work with multiple...value and limitations of contracts. If you can differentiate " SOX " from "SOC", "HIPAA" from "HiTrust" and "PIPL" from… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....collaboration revenue, R&D and SG&A cost-sharing expenses, while ensuring compliance with agreement terms + Ensure the accuracy of… more
- Hubbell Power Systems (Shelton, CT)
- …participation in investor calls, preparation for investor conferences + Participate in the SOX 404 compliance program and for the initial and ongoing design ... Financial Reporting Manager Apply now " Date: Sep 30, 2025...a statement of cash flows + Deep experience with SOX 404 and internal audit and compliance … 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …team of accountants across multiple accounting areas, managing the month-end close, ensuring compliance with US GAAP and SOX , and driving process improvements. ... The Manager , Corporate Accounting is a critical role within...annual requests from internal and external auditors + Leading SOX walkthroughs with internal and external auditors + Managing… more
- American Express (New York, NY)
- …in aligning business needs with technological solutions while ensuring scalability, regulatory compliance , and innovation. The Manager will work closely with ... help us define the future of American Express. The Capabilities Manager will support the development, enhancement, and implementation of technology, capabilities,… 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
- Indeed (Stamford, CT)
- …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
- Power Device Corp (Bohemia, NY)
- …including variance analysis to actuals. + Coordinates all year-end audit activities and SOX compliance reviews. + Reviews and approves all department reports ... Accounting Manager Department:Finance -3i1851 Location:Bohemia, NY For more than...State or Department of Commerce License. Position Summary:The Accounting Manager will primarily work independently to support the team… more
