- Axis (New York, NY)
- … Finance , Claims, Operations, Reserving and Risk Funding. This role will report into the SOX manager . **What will you do in this role?** + Perform testing of ... candidates taking part in the selection process. **Sarbanes Oxley ( SOX ) Auditor** **How does this role contribute to our...does this role contribute to our collective success?** The SOX auditor will assist in delivering the annual … more
- ManpowerGroup (New York, NY)
- …and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job Description: ... and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual...a combination thereof + Bachelor's degree in Accounting or Finance + Strong verbal and written communication skills with… more
- C&W Services (New York, NY)
- **Job Title** Finance Manager , Operations **Job Description Summary** Finance professional supporting C&W Services throughout the United States and Canada ... and an integral member of finance team. **Job Description** **Key Roles and Responsibilities** +...knowledge and practical experience with budgeting, forecasting, general accounting, SOX , contract set up, billing, purchase orders, calculation of… more
- S&P Global (New York, NY)
- …Level (for internal use):** 12 **The Team:** The S&P Global Market Intelligence Finance team consists of employees in the UK, US, Malaysia and the Philippines. ... requests and special projects and provide direct support to Finance Director responsible for the overall Revenue and ACV...knowledge of subscription revenue models. + Comprehensive understanding of SOX controls, with a focus on process flow. +… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing IT Compliance ... with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT...control testing. + Serve as the liaison between IT, finance , and audit teams for all SOX -related… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Senior Manager , Accounting** **Your role:** The Senior Manager for Accounting Operations ... WMG. They will liaise with internal and external auditors to ensure compliance with SOX requirements as well as managing and developing a team of Accountants. Areas… more
- embecta (Parsippany, NJ)
- …new bolt-On's + Business continuity testing Key Year 1-2 Objectives: + Comply with SOX , maintain and sustain finance and procurement related audit processes + ... IT Solutions Delivery Team. In this position, the Senior Manager business partner will work closely with global business...support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing &… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in ... support of finance organization on issues concerning reporting and controls. +...controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Involved in both external and internal… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** US Payroll Manager **Location:** Morristown, NJ/Swiftwater, PA **About the job** Ready to push the limits of what's possible? Join Sanofi in one of ... well as managing a team of payroll professionals. The manager will ensure that payroll is produced in a...and that all payroll processes are compliant with internal SOX controls and external laws and requirements. The payroll… more
- Unilever (Englewood Cliffs, NJ)
- …Job? Join Our Ice Cream Team! Job Title : Ice Cream Tax Assistant Manager , US Location: Englewood Cliffs, NJ Terms & Conditions: Full time, International assignment ... PURPOSE: We're looking for a highly motivated Tax Assistant Manager to support on tax business partnering for the...controls to meet compliance and governance regimes (such as SOx and horizontal monitoring) and to prevent non-compliance and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …a **maker** **of possible** with us. **About the role:** The Senior Manager , Technical Accounting - Derivatives will serve as the Company's derivative accounting ... and will provide great opportunities to grow and develop within the Finance Organization. Franklin Lakes, New Jersey **Key responsibilities will include:** + Prepare… more
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager , Internal Audit (2048)** + Title:Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group ... Internal Control, business management, and functional teams, such as Legal/Compliance, Finance , HR, Procurement, Digital, etc. + Work effectively on all assignments… more
- Universal Technical Resource Services, Inc. (Dover, NJ)
- Universal Technical Resource Services, Inc. (UTRS) is currently seeking Information Technology Manager to join our team! At UTRS, we enjoy the benefits of working in ... within budget. We are seeking an experienced Information Technology Manager with a strong background in federal or other...highly regulated environments such as federal agencies, healthcare, or finance . Must be US Citizen and possess an active… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you… more
- Amazon (New York, NY)
- …and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight into industry ... risk-reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad set of skills that...- BA or BS in business, economics, operations, accounting, finance , policy, IT, or related field. - Knowledge of… more
- Panasonic North America (Newark, NJ)
- …leap at a time. Come join our journey! **Responsibilities** **Panasonic Payroll Manager ** Click here to learn more (https://na.panasonic.com/) about how Panasonic is ... + Develop payroll strategy and partner with Human Resources, Legal, Finance , and Tax Departments in automation, compliance and customer centric initiatives.… more
- WTW (Fort Lee, NJ)
- **Description** The specific responsibilities of the Accounting Manager include: * Oversee general ledger accounting activities, ensuring financial accuracy, ... What you need to be successful * Bachelor's degree in accounting or finance * CPA required * 10+ years of broad accounting experience, including general… more
- NBC Universal (Englewood Cliffs, NJ)
- …to the Chief Accounting Officer, SpinCo and acts as a key advisor to finance leadership on all accounting matters. This role partners with business unit counterparts ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor with the TV Networks CFO… more
- NBC Universal (Englewood Cliffs, NJ)
- …+ Lead Enterprise-wide accounting operations team, supporting Controllership and Finance teams across the organization with ownership of centralized accounting ... efficiency metrics and objectives. + Collaborate with Controllership and Finance teams to identify opportunities for continued centralization, technology solutions… more
- Unilever (Englewood Cliffs, NJ)
- …consistent and appropriate access security framework, controlling access to Americas Finance systems (United States, Canada, Mexico, Brazil, Ecuador), and ensuring ... prioritizing risks. The role reports to the Americas Risk Manager . KEY RESPONSIBILITIES: End User Security Expert for Americas.... KEY RESPONSIBILITIES: End User Security Expert for Americas Finance Systems: + Support end users. + Address user… more