- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to the Audit ... of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance . Ensure compliance with regulatory requirements, internal… more
- Amazon (New York, NY)
- …level Preferred Qualifications - Master's degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining ... legal, tech, and field operations teams to implement world-class, customer-centric, compliance and risk management solutions. Key job responsibilities - Ability to… more
- BMO Financial Group (New York, NY)
- …Provides an oversight of SEC Rule 17a-5. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls ... environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Deep knowledge and technical proficiency… more
- Valvoline Global (NY)
- …Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes ... of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the… more
- Cardinal Health (Albany, NY)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... billing, accounts payable and employee travel & expense. This manager role will support Medical GPO Admin Fee Adjustments....data is reconciled to SAP transactional data and contractual compliance terms are adhered to + Lead a team… more
- US Bank (New York, NY)
- …Financial Service Industry knowledge (eg, Accounting , Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance , Operations, Risk Management, etc.). ... or finance + Experience in auditing risks and controls within Financial Services (eg Accounting , Tax, Financial Reporting, SOX , M&A, etc.) + Seven or more years… more
- Mastercard (Harrison, NY)
- …their greatest potential._ **Title and Summary** Manager , Controller Overview: The Manager reports to the VP, Accounting - Controllership Integration and ... and accuracy of financials for acquisitions and has responsibility for ensuring compliance with policy and external and Corporate accounting requirements *… more
- IAC (New York, NY)
- …financial statement preparation. * Assist with post-acquisition integration including compliance with enterprise-wide accounting policies and procedures. Perform ... for a wide variety of tasks including disclosure preparation, technical accounting policy development and maintenance, portfolio valuation and accounting … more
- CAE USA INC (Binghamton, NY)
- …include, but not limited to, Senior Level Program Team, Financial Planning & Analysis, Accounting , SOX , Outside Audit Firms, Program Finance Team. + Support of ... & schedule integration Preferred Skills + Strong background in government contract accounting and compliance . + Cost-Type contract accounting experience.… more
- TreeHouse Foods, Inc. (NY)
- … plays a vital role in ensuring accurate financial reporting, maintaining SOX compliance , supporting strategic and continuous improvement initiatives, and ... time **Location:** IL Oak Brook **Job Type:** Finance Plant Accounting **Job Posting Title:** Multi-Site Finance Manager ...Plant Accounting **Job Posting Title:** Multi-Site Finance Manager **About Us** **:** TreeHouse Foods (NYSE: THS) is… more
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