- 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
- Honeywell (Morris Plains, NJ)
- …impact the company's internal controls , including development and monitoring of SOX controls for acquisitions. * Identify projects to ensure continuous ... As a Director of Internal Controls ( SOX ), you will play a...crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief Financial … more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... and recommendations + Identifying, documenting and communicating opportunities to improve controls across operational, compliance and financial processes +… more
- Turner & Townsend (New York, NY)
- …schedule progress in the field (actual vs. forecast). + Ensure QA/QC is being followed. + SOX control responsibilities may be part of this role, which are to be ... **Job Description** **Turner & Townsend** are seeking an ambitious **Senior Project Controls ** ** Manager ** responsible for overseeing and managing the project … more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to maintain transparency and… more
- MUFG (Jersey City, NJ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… 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
- CIBC (New York, NY)
- …and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information ... (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will...of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure… 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
- American Express (New York, NY)
- …years of experience in a third-line audit function (preferred), second-line function, auditing SOX controls , risk management, or Product Management. + 2 years of ... experience in a third-line audit function (preferred), second-line function, auditing SOX controls , risk management, or Product Management. **Non-considerations… 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
- Warner Music Group (New York, NY)
- …+ Liaise with internal and external auditors, and ensure compliance with SOX requirements including ownership of controls , drafting and updating process ... creative spirit of a nimble independent. **Job Title: Senior Manager , Accounting** **Your role:** The Senior Manager ...and ability to scope, design, operate, and execute internal controls over financial reporting + Proven track… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- Mitsubishi Chemical Group (New York, NY)
- …evaluate the effectiveness and efficiency of business practices (policies and internal controls ), reliability of financial reporting, processes for deterring and ... **Senior Manager , Internal Audit (2048)** + Title:Senior Manager...required + Minimum 10 years of internal audit, internal control , SOX , risk management, public accounting or… more
- Honeywell (Morris Plains, NJ)
- …a strong internal control environment, updating the design and scope of controls as the business evolves to maintain the integrity of financial reporting ... make that impact together._ Honeywell is hiring a **Sr. Manager , Corporate Reporting & Accounting** , you will hold...to audit requests and inquiries supporting quarterly and annual financial statements as well as SOX and… more
- Turner & Townsend (Secaucus, NJ)
- …budget, schedule, quality and risk with management support. + Other duties as assigned. + SOX control responsibilities may be part of this role, which are to be ... assignment.** **Turner & Townsend Heery** is looking for an **Assistant Construction Manager ** to support a large construction project. The Assistant Project … more
- TD Bank (New York, NY)
- …of the Independent Capital Evaluation including review of processes, procedures, and controls to ensure that the business, control , and infrastructure functions ... role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team....Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment with the… 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… more
- WTW (Fort Lee, NJ)
- …* 10+ years of broad accounting experience, including general ledger, payroll, SOX compliance, internal and external audit, financial statements consolidation, ... **Description** The specific responsibilities of the Accounting Manager include: * Oversee general ledger accounting activities, ensuring financial accuracy,… more
- Honeywell (Morris Plains, NJ)
- … Controls : Respond to audit requests and inquiries supporting quarterly and annual financial statements as well as SOX and compliance testing + Business ... customers' success. Let's make that impact together._ Honeywell is hiring a ** Manager , Corporate Reporting** to manage corporate accounting function at our global… more