- Warner Music Group (New York, NY)
- …operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing individuals ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses… 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 + ... Excellence for Shared Services is the home to the financial , legal, and administrative functions that provide critical support...reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you… more
- Kornit Digital (Englewood, NJ)
- …Job Type: Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the Accounting Manager ... will bring a strong understanding of accounting operations, revenue recognition, internal controls , and financial analysis, while also playing a critical role… more
- TD Bank (New York, NY)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- Hubbell Power Systems (Shelton, CT)
- …will include the complete and timely adoption of Hubbell's portfolio of policies and SOX controls and policies by the acquired entity. The position will work ... Manager , Integration Compliance and Controls -...need to be knowledgeable of, Hubbell policy + Training SOX control operators and approvers in specific… more
- NBC Universal (Englewood Cliffs, NJ)
- …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...standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404… more
- Turner & Townsend (New York, NY)
- …project, and cost management. We are currently seeking a **Senior Portfolio Project Controls Manager ** to support a national commercial client and help drive ... closeout. Including incorporating a feedback loop for intake/cost/scheduling closeout information. + SOX control responsibilities may be part of this role, which… more
- Turner & Townsend (New York, NY)
- …projects in the world. **Job Description** **Turner & Townsend** is seeking a **Project Controls Manager ** to join our growing team in New York City, supporting ... performance. + Support internal reporting and forecasting processes for program-level oversight. + SOX control responsibilities may be part of this role, which… more
- JPMorgan Chase (Jersey City, NJ)
- …5+ years of experience in financial services industry with background in controls , audit, SOX , quality assurance, operational risk management, or bank ... Join JPMorgan Chase as a Control Manager - Senior Associate within...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… more
- Unilever (Englewood Cliffs, NJ)
- …leading cross-functional initiatives SKILLS: TOP 3 functional skills + Risk Management + Financial Controls + Process Design & Automation TOP 3 business skills ... Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood...strategic guidance in areas such as business risk management, financial reporting and control , internal and external… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent control environment across the firm. With Control ... solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief...Bachelor's degree required + 5+ years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- Mizuho Corporate Bank (New York, NY)
- …(internal, external, regulators)o Governance, Risk and Controls (GRCC) including:- SOX controls - Technology Control Framework- RCSAs- MGSIL ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT!...activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office… 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
- Hubbell Power Systems (Shelton, CT)
- Financial Reporting Manager Apply now "...as well as Corporate Accounting, and driving improvement in financial close process and internal controls . The ... Job Overview We are looking for a self-motivated and experienced Finance Reporting Manager for our Corporate Finance team. The Financial Reporting Manager… more
- Stryker (Mahwah, NJ)
- …engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance, and IT SOX Compliance teams ... and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support...projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage stakeholder… more
- NBC Universal (Englewood Cliffs, NJ)
- …and compliance with US GAAP and internal controls . Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and review ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial … more
- Huron Consulting Group (New York, NY)
- …Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the financial services industry to join our Financial ... strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit...Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and… more
