- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- Honeywell (Morris Plains, NJ)
- …and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report directly ... - Conducting risk assessments and evaluating the effectiveness of internal controls - Developing and implementing SOX compliance programs and procedures -… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** ... Technology. + 10+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.… more
- Turner & Townsend (New York, NY)
- …and serve as a mentor to the Finance team and the business on financial issues. + SOX control responsibilities may be part of this role, which are to be adhered ... systems and controls are in place for reporting, compliance under SOX and to safeguard company's assets, managing and developing accounting staff and developing… more
- Bristol Myers Squibb (Princeton, NJ)
- …quarterly worldwide income tax provision for non-US legal entities, and coordinating SOX reporting and controls , updating tax department policies and procedures. ... legal entities. This includes the drafting and reviewing of tax memos. + Coordinate SOX reporting and controls , and update tax department policies and procedures… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Manage and review support for financial statement disclosures. + Oversee maintenance of SOX controls related to state and local tax processes to ensure ... and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Director , State and Local Tax **Location** : Lawrenceville, New Jersey… more
- Robert Half Finance & Accounting (New York, NY)
- …preparation of audit schedules + Identify and implement process improvements and internal controls Requirements * Proven expertise in Accounts Payable (AP) ... company based in New York City is seeking a Director of Accounting to join their expanding finance team....forecasting and working capital management + Prepare and review internal financial reports and ensure GAAP compliance + Support… more
- Robert Half Finance & Accounting (New York, NY)
- …logistics for Funds/JVs + Tax tracker monitoring + Review procedures for returns + Control owner for Private Credit Funds SOX topics + Support for Closings ... Description Robert Half Financial Services are hiring for a Private Credit Tax Director role for a global Investment firm with offices in downtown Manhattan and… more
- NBC Universal (New York, NY)
- …tax advisors and authorities. Risk & Governance + Maintain strong internal controls and ensure compliance with SOX and other regulatory requirements. + ... be completed during 2025. Job Summary: We are seeking an experienced and strategic Director , Tax for our tax function. This role is responsible for tax strategy,… more
- Robert Half Finance & Accounting (New York, NY)
- …+ Lead financial reporting processes in accordance with US GAAP and IFRS + Oversee SOX compliance and internal controls + Drive process improvements and ... Description Our media client is hiring a Director of Consolidations to lead the global consolidation process across multiple international entities. This is a… more
- NBC Universal (New York, NY)
- …+ Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background ( internal or external) preferred + ... prioritization of Continuous Improvements impacting the Global processes within R2R Control Environment + Establish and maintain an appropriate accounting control… more
- CIBC (New York, NY)
- …oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... streams. The IT Manager, Audit will work with internal and external stakeholders to perform control ...(ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure compliance with regulatory requirements, internal… more
- Mitsubishi Chemical Group (New York, NY)
- …control background is required + Minimum 10 years of internal audit, internal control , SOX , risk management, public accounting or other related ... Plan to verify whether corporate governance, risk management, and internal control systems are in place and...and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based… more
- CIBC (New York, NY)
- …for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... streams. The IT Senior Auditor will work with internal and external stakeholders to perform control ...40 **Skills** Analytical Thinking, Audit Management, Information Technology General Controls (ITGC), Internal Controls , ITGC,… more
- US Bank (New York, NY)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- MetLife (Bridgewater, NJ)
- … control framework with respect to RIS segment is maintained to ensure that internal controls are in place to prevent and/or detect any inconsistencies in ... US Statutory and/or US GAAP Accounting. . Oversight of controls , SOX compliance, and accurate/timely monthly and...segregation of duties and compliance with MetLife accounting and internal control policies and best practices. .… more
- Cushman & Wakefield (New York, NY)
- …of financial control are maintained and that appropriate systems and internal controls are implemented, reviewed, and validated. Management of the finance ... to Budget or Forecast. Maintenance of financial ledgers, accounting processes, and controls . Timely production of internal financial reports. Monthly preparation… more
- embecta (Parsippany, NJ)
- …of our diverse and global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part of the embecta's IT Solutions ... on the job) **SAP IT Audit Finance & Procurement Controls ** + Owns SAP IT general controls ...& delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & Procurement audits + Document… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …interface with internal /external auditors acting as key contact + Update internal controls and provide recommendations as necessary + Manage relationships ... months contract** position. This role will be reporting to the Executive Director , Total Rewards and HR Operations. **Responsibilities:** Administrator for leave of… more