- Coinbase (New York, NY)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Business Audit , Internal Audit to take on ... a key role within Tradeweb's growing Internal Audit Department. This role will report...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...as required + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Warner Music Group (New York, NY)
- …Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...+ Communicate status & escalate issues as appropriate to senior management + Master WMG operational & accounting systems,… more
- TD Bank (New York, NY)
- …**Preferred:** + Minimum of 10 years of progressive experience in financial controls, internal audit , risk management, or governance within a large, complex ... details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles… more
- Stryker (Mahwah, NJ)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... the Senior Director, ARA in executing on internal audit projects and driving the strategy...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX … more
- NBC Universal (Englewood Cliffs, NJ)
- …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- Huron Consulting Group (New York, NY)
- …are now and create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services ... necessary planning activities. + Executing an internal audit plan including conducting interviews with senior ...related field. + Minimum 5 years of experience with internal audit and SOX 404… more
- EMCOR Group (Norwalk, CT)
- …on acquisition due diligence and/or SOX integration. + Develop and mentor Internal Audit team members, including department of 5 individuals. + Proactively ... leader with the knowledge and care of 170 locations. **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal … 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 ... with remediation and implementing viable solutions, prepare and present audit findings to both senior management and...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... the globe, chances are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location:… more
- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding… more
- Robert Half Finance & Accounting (New York, NY)
- …of financial statements and related reporting + Maintain compliance with US GAAP and SOX requirements + Partner with internal teams on process improvements and ... client, a fast-growing and dynamic company, is seeking a Senior Accountant to join their team in New York....fantastic opportunity for an accounting professional with a strong audit background looking to step into a high-visibility role… more
- Paramount (New York, NY)
- …compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as a technology leader ... Reporting to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic...updated, if needed. Act as main contact person for SOX and audit requests. - Act as… more
- NBC Universal (Englewood Cliffs, NJ)
- …itself as a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404 requirements, including ... role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the company's… more
- NBC Universal (Englewood Cliffs, NJ)
- …of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and ... data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses...reporting, cash flow review, and consolidated KPIs + Support internal and external audit activities related to… more
- Scotiabank (New York, NY)
- …asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + ... by leveraging IT and risk expertise. + Partners across senior executives US CIO, Global CISO, Risk, Operations, compliance...other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud,… more
- Mastercard (Harrison, NY)
- …and facilitate periodic reviews and testing of internal controls. o Coordinate with internal audit and/or SOX team to address any control deficiencies ... Analysis and Reporting: o Provide detailed financial analysis and reporting to senior management, highlighting key financial metrics and trends. o Support Corporate… more
