- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Tradeweb (New York, NY)
- …memos and quarterly financial statement disclosures. The position will report to the Director of M&A Accounting and Integration and will work closely with corporate ... legal, tax, corporate accounting and SEC reporting teams and assist with external audit requests. This is a hands-on role and the ideal candidate should be… more
- Western Digital (Albany, NY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Paramount (New York, NY)
- …Treasury compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as a technology ... to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic Treasury...updated, if needed. Act as main contact person for SOX and audit requests. - Act as… more
- Mastercard (Harrison, NY)
- …to ensure compliance. * Responsible for successfully complying with all Equity SOX controls and global audit /compliance requests, including ensuring that all ... businesses and governments realize their greatest potential._ **Title and Summary** Director , Total Rewards, Equity Compensation Overview: The Director , Equity… more
- NBC Universal (New York, NY)
- …The spin-off is expected to be completed during 2025. Role Purpose: The Director , Accounts Payable Operations will be responsible for driving Global Accounts Payable ... oversight of the onshore and offshore AP teams. The Director , Accounts Payable Operations will be a fast, clear,...Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish… more
- Warner Bros. Discovery (New York, NY)
- …here you are celebrated, here you can thrive. **Your New Role ** The ** Director , Tax (State and Local Tax)** will support and strategically advise on all aspects ... tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal… more
- Brightstar Lottery (NY)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903IA Statewide, IA, USMD Statewide, MD, USMI Statewide, MI, USKS Statewide, KS, USSD ... www.brightstarlottery.com . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to support the design,… more
- Confluent (Albany, NY)
- …+ Ensure compliance by overseeing governance for Statements of Work, managing global audit support, and maintaining applicable SOX controls. + Partner with ... Streaming Platform. **About the Role:** We are seeking a ** Director , Global Professional Services Strategy & Operations** to lead...SaaS business is essential. This position reports to the Director of CSG Strategy & Operations, and will have… more
- Oracle (Albany, NY)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving… more
