- Warner Music Group (New York, NY)
- …matched to the capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared Service ... spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's...We love it here, and think you will, too. **\#LI- Remote ** **\#LI-GH1** Salary Range $90,000 to $100,000 Annually Salary… more
- Warner Music Group (New York, NY)
- …labels and businesses. **Why this could be your next big break:** The Manager of Accounting Operations, Corporate, is responsible for assisting the direct supervisor ... with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and...+ 5+ years of experience in accounting or financial audit , preferably with Big 4 and private industry +… 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 + ... others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your...SAP S4 Hana, SAP Analysis for Office, BI, SharePoint \#LI- Remote Salary Range $85,000 to $90,000 Annually Salary ranges… more
- PSEG Long Island (Bethpage, NY)
- …the development and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control ... Hybrid fixed - roles that are a mix of remote work and onsite work fixed days each week....position is a direct report to the Group Product Manager and has sound knowledge of business processes in… more
- DoorDash (New York, NY)
- …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in...comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work… more
- Cardinal Health (Albany, NY)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout...payout and reporting requests and processes + Work with manager on more complicated customer and transaction activities +… more