- 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
- 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
- J&J Family of Companies (Raritan, NJ)
- Senior Manager , HMD OTC Capital & Digital...+ CSCP certification is preferred. + Knowledge of CSV, SOX , and GxP compliance requirements is required. + ... Johnson & Johnson MedTech is recruiting for a Sr. Manager , HMD OTC Capital & Digital Business Process Owner,...testing strategies. Key Responsibilities: + Collaborate with commercial, deliver, compliance and IT organizations to develop end to end… 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
- TD Bank (New York, NY)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk… more
- Bausch Health (Bridgewater, NJ)
- …monthly fluctuation variance explanations of actuals vs. actual/plan/forecast + Responsible for SOX compliance related to the above duties and assist with ... Ability to interact with all levels of personnel, including senior management + Interested candidates must possess high ethical...one. Please ensure you have discussed with your current manager the intent of applying to a new role.… 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: May 9, 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
- TD Bank (New York, NY)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… 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
