- 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
- 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
- Oura (New York, NY)
- …best work - both in and out of the office. We're looking for a Director of Financial Systems to develop and execute the strategic roadmap for our financial ... ERP (NetSuite) and other critical financial systems, ensuring compliance with SOC2, SOX , and other regulatory frameworks. Success in this role requires exceptional… more
- Turner & Townsend (New York, NY)
- …resource requirement and availability impacts on the schedule and recommend recovery options. + SOX control responsibilities may be part of this role, which are ... are seeking to recruit a strategic and experienced Associate Director or Project Director of Scheduling &... and Team. + Communicate and collaborate with both internal and external clients on the project schedule. +… 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 ... Description** Turner & Townsend are looking for an experienced **Senior Associate Director Cost Manager and/or Quantity Surveyor** to help assist leading cost… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …they are rigorously followed with respect to Oracle System Configuration ensuring ITGC SOX Controls . This includes all Finance related applications, external and ... As an Associate Director of ERP Applications Product Manager, you will grow an... internal Responsible to ensure that all software, platform, and SaaS including… 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
- 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
- The Cigna Group (Morris Plains, NJ)
- …Maintains controls and operational excellence including, but not limited to, internal / external control audits, SOX compliance and testing, and ... employer deduction disbursements to suppliers, etc. + Supports all SOX controls /compliance/documentation, with a focus on continuous...and high level of understanding of business operations and internal control concepts. If you will be… 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
- S&P Global (New York, NY)
- …revenue contracts. + In-depth knowledge of subscription revenue models. + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more
- C&W Services (New York, NY)
- …work with site management. **Reporting Structure and Relationships** + Reports to Sr. Director of Commercial Finance + Provides guidance to and oversight of various ... In-depth knowledge and practical experience with budgeting, forecasting, general accounting, SOX , contract set up, billing, purchase orders, calculation of billable… more
- Turner & Townsend (Newark, NJ)
- …resource requirement and availability impacts on the schedule and recommend recovery options. + SOX control responsibilities may be part of this role, which are ... and areas requiring attention and communicate to the Project Director and Team. + Communicate and collaborate with both... and Team. + Communicate and collaborate with both internal and external clients on the project schedule. +… more