- 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
- 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
- NBC Universal (Englewood Cliffs, NJ)
- …control framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Exceptional analytical, leadership,… 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
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial reporting software and ERP ... is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in...data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses on internal… more
- Honeywell (Morris Plains, NJ)
- As an SAP / GRC Security IT Manager here at Honeywell, 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
- NBC Universal (Englewood Cliffs, NJ)
- …classification + Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly and quarterly...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial… 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
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for managing ... the Firm and its legal entities. As a Control Manager - Senior Associate within the Treasury/Chief Investment Office,...against the requirements of various other firm control and compliance programs, which may include but not be limited… 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
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems, including SAP and ... content. The spin-off is expected to be completed during 2025. The Manager , Financial Systems plays a key role in supporting the administration, maintenance,… more
- Mondelez International (East Hanover, NJ)
- …derivatives, employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... external reporting disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with… more
- NBC Universal (Englewood Cliffs, NJ)
- …guides, and continuous improvement feedback loops for BPO-supported activities + Support SOX compliance by ensuring BPO-prepared activities align with documented ... prior to posting + Partner with each Corporate Accounting Manager to ensure their BPO support is properly aligned,...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP… more
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems is preferred. + ... projects, corporate G&A, and other HQ functions + Ensure compliance with US GAAP, SOX internal controls,...functions + Ensure compliance with US GAAP, SOX internal controls, and company accounting policies across corporate… 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
