- Dow Jones (New York, NY)
- …technologies. About the Role: This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to ... meeting quarterly and annual requirements. + Oversee additional dedicated Internal Controls / SOX Compliance...with business groups and help address internal control related issues. + Maintain the SOX … more
- Diageo (NY)
- …of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business ... controls to the business. + Support Global Controls Assurance on annual CARM ( Sox ) planning....control frameworks, financial policies and procedures, process and internal controls leading practices and best in… 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 + ... a clear methodology of inherent and residual risk. Tech Control Management is looking for a Director ...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Vail Resorts (NY)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for… more
- Indeed (New York, NY)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... **Day to Day** We are seeking a highly motivated Director of Global Tax Reporting to join our growing...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- Robert Half Finance & Accounting (New York, NY)
- …logistics for Funds/JVs + Tax tracker monitoring + Review procedures for returns + Control owner for Private Credit Funds SOX topics + Support for Closings ... Description Robert Half Financial Services are hiring for a Private Credit Tax Director role for a global Investment firm with offices in downtown Manhattan and… more
- Turner & Townsend (New York, NY)
- …+ Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are ... world. **Job Description** **Turner and Townsend** are seeking a strategic and experienced ** Director of Indirect Tax ** to lead our North American tax function,… more
- Turner & Townsend (New York, NY)
- …in EPC/EPCM delivery models for large-scale, complex utility and transmission programs. + SOX control responsibilities may be part of this role, which are ... transmission and utilities sector, **Turner & Townsend** are seeking a ** Director - Procurement Management** to lead strategic procurement initiatives across major… more
- Tompkins Community Bank (Ithaca, NY)
- … of Internal Audit. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and regulations. + ... is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of ...Responsible for evaluating, recommending changes, and testing the Company's SOX key controls . + Ensure that all… more
- Tompkins Community Bank (Ithaca, NY)
- …and communicates with IAM. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and regulations. ... is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of ...with limited supervision. + Responsible for testing the Company's SOX key controls . + Ensure that all… more