- Dow Jones (New York, NY)
- … management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This...of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT… more
- Tompkins Community Bank (Ithaca, NY)
- …supervise members of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ... planning through reporting. + In conjunction with the Director of Internal Audit , review...CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under… more
- Vail Resorts (NY)
- …relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders ... Resorts Finance Team is committed to Building Leaders and Driving Value. The ** Director of Financial Reporting** is a critical role for the Vail Resorts Accounting… more
- Turner & Townsend (New York, NY)
- …world. **Job Description** **Turner and Townsend** are seeking a strategic and experienced ** Director of Indirect Tax ** to lead our North American tax function, ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- American Express (New York, NY)
- …**Required Qualifications:** + 10 years of relevant experience in IT risk management, internal /external audit , SOX /ITGC testing, or controls assurance + ... residual risk. Tech Control Management is looking for a Director of Risk ID, Assessment, Testing & Reporting to...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, coaching, ... aspects of the preparation and management of our Health Authority, agency and internal company audits. Ensure all IT-related aspects are in compliance and audit… more
- Tompkins Community Bank (Ithaca, NY)
- …week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit ... audit work from a plan prepared by the Internal Audit Manager and/or Director ...Responsible for evaluating, recommending changes, and testing the Company's SOX key controls. + Ensure that all audit… more
- Tompkins Community Bank (Ithaca, NY)
- …a week. The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit ... audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director...with limited supervision. + Responsible for testing the Company's SOX key controls. + Ensure that all audit… more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business… more
- Barnes & Noble (Westbury, NY)
- …commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer skills in ... support. This position will be reported directly to the Director of Inventory Accounting. This is a hybrid role...and formats for completeness. 4. Assist with external & internal audit requests with a focus on… more