- 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
- 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 ... and advice to various internal and external stakeholders. 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
- 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
- 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
- Bristol Myers Squibb (Princeton, NJ)
- …the core business functions and driving enhancements of the BCF's overall financial control program. + Serve as the controls subject matter expert on the ... to understand and evaluate changes in our US OTC control environment for SOX reporting and compliance...of experience, with a minimum of 7 years in financial controls roles + Finance experience within… more
- TD Bank (New York, NY)
- …(eg, GDPR, SOX ) and the ability to manage governance and control functions within a matrixed organization. + Exceptional interpersonal and communication skills, ... **Job Description:** The TD Securities, Employee Relations Director, Regulatory and Controls is responsible for leading the oversight and management of employee… more
- JPMorgan Chase (Jersey City, NJ)
- …and skills:** + Bachelor's degree required + 5 years of experience in financial services industry with background in controls , audit, quality assurance, ... Control Management maintains a strong and consistent ...risk identification and assessment, effective design and testing of controls and sustainable solutions to mitigate compliance and operational… 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 Audit Manager , Technology will...of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure… more
- Galileo Financial Technologies, LLC (New York, NY)
- …to inform our strategy. We are seeking an experienced Security Compliance Program Manager responsible for monitoring and governing security controls in the cloud ... identification and ensure the environment is operating safely and in control + Translate technical controls and requirements into audit-ready evidence,… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory...accounting or finance + Experience in auditing risks and controls within Financial Services (eg Accounting, Tax,… more
- Bristol Myers Squibb (Princeton, NJ)
- …Assist with audits of pension and savings plans, and SOX control requirements. **Additional Responsibilities** + Support Financial Risk Management colleagues ... work and in their personal lives. Read more: careers.bms.com/working-with-us . The Manager , Financial Risk Management role is positioned within Corporate… 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
- 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
- Synchrony (New York, NY)
- …**Role Summary/Purpose:** The Identity & Access Management (IAM) Metrics Program Manager will be instrumental in strengthening Synchrony's security posture through ... critical insights that shape enterprise security decisions. The IAM Metrics Program Manager will spearhead the development and evolution of our comprehensive metrics… 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 ... such as people, processes, premises, technology/cyber, data and third parties. The Risk Manager will be part of the Operational Resilience program team and report… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and prepaid reconciliations, supporting internal and external audits, and ensuring adherence to SOX controls . The Accounting Manager will also maintain and ... Description: The Accounting Manager is responsible for overseeing the monthly US...transactions, with stakeholders. + Coordinate and provide requested internal control ( SOX ) compliance and audit support to… more
- BMO Financial Group (New York, NY)
- …showcasing a comprehensive grasp of the industry. Develops or maintains an effective financial governance and controls framework that defines the ways and ... an oversight of SEC Rule 17a-5. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to … more
- American Express (New York, NY)
- …of experience in a third-line audit function, second-line function, auditing SOX controls , risk management, or system implementation. **Non-considerations for ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting,… more