- EDI Staffing (Secaucus, NJ)
- …audits, Bank and State sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties to ensure financial ... JOB SUMMARY: The Senior Accounting Manager will manage the...requests such as: compiling and reviewing items for internal SOX compliance , external audit, and sales tax… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of Teva's… more
- IFF (Union Beach, NJ)
- …International Flavors & Fragrances' (IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will ... Sr Manager , InfoSec Compliance & Audit Apply...Sr Manager , InfoSec Compliance & Audit Apply now " Date:Apr 11,...oversee Information Security compliance and audit covering SOX , PCI, DHS, ISO27001, and Internal Audit, as well… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...future state. + Provide leadership and technical guidance for compliance with Sarbanes-Oxley ( SOX ) regulations. + Lead… more
- Sprinklr (New York, NY)
- …value. In addition, you will contribute to a business climate and compliance culture that encourages integrity, respect, excellence, and other core Sprinklr values. ... be doing + Lead design and operating effectiveness of SOX Business Process (eg, order to cash, purchase to...and assess materiality of the observation using guidance from Manager and audit methodology. + Demonstrate continuous improvement mindset… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. The role is responsible for ... and reporting and Finance strategy and transformation and will interact with senior members of Finance. **Key Responsibilities:** + Manage a team of Internal… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of control ... through effective coaching and overseeing the control testing team and ensuring compliance with the CCO Control Testing Methodology + Participate in the professional… more
- EssilorLuxottica (New York, NY)
- …business is provided for and well taken care of. **GENERAL FUNCTION** The Senior Manager , Finance will support the Finance organization, Business Operations VPs ... Sr. Manager Finance Date: Apr 10, 2024 Brand: Luxottica (LoA...and Business Unit GM/ Senior Vice President. Key activities include performing the month-end close… more
- CIBC (New York, NY)
- …Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Robert Half Finance & Accounting (New York, NY)
- Description As the Manager of Financial Reporting, you will play a crucial role in ensuring accurate and timely financial reporting for our company. You will be ... aspects of financial reporting, including preparation of financial statements, compliance with regulatory requirements, and coordination with internal and external… more
- AIG (New York, NY)
- Tax Manager - New York, NY Responsibilities This position supports AIG's US income tax reporting and federal tax compliance obligations, including all aspects of ... insurance companies and associated footnote disclosures. + Prepare analytics for senior management presentations, focusing on clearly and concisely explaining major… more
- Robert Half Accountemps (New York, NY)
- …Prepare and submit timely payroll tax filings. Ensures payroll processes are in compliance with SOX requirements as well as applicable federal and state ... including best practices for payroll administration; provide recommendations to senior management. Coordinate with outside auditors with quarterly and annual… more
- CIBC (New York, NY)
- …tasks on a timely basis. Communicate regularly with the team and manager to provide updates on progress. ** COMPLIANCE ** **REQUIREMENTS/RESPONSIBILITIES** + As ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising… more
- Amalgamated Bank (New York, NY)
- …with focus on emerging threats, regulatory requirements, and industry best practices. The manager will be responsible for building security culture of the bank and ... across all areas of information security- Governance, Risk, and Compliance . By joining our team, you'll be joining a...but not limited to NYSDFS 500 and Sarbanes-Oxley Act ( SOX ) + Provide Information Security consultation to relevant departments… more
- MUFG (New York, NY)
- …IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more
