- Grant Thornton (New York, NY)
- …efficiency of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for ... As a Process Risk Manager , you will get the opportunity to grow...profit improvement, cost reduction, fraud prevention, internal control, and compliance + Perform engagement management responsibilities, including performance reviews,… more
- Coinbase (Albany, NY)
- …related to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We… more
- DoorDash (New York, NY)
- …(BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work ... Excellence (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) organization. The primary... environment. + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. +… more
- Bausch + Lomb (Rochester, NY)
- …in inventory and freight cost management, and a solid understanding of SOX compliance . **Key Responsibilities:** + Lead the preparation, management, and ... Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and...ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing… more
- Fluent (New York, NY)
- …to the Chief Financial Officer and play a key role in ensuring compliance with all SEC reporting requirements and corporate governance matters. You will lead ... you'll work closely with the Finance and Legal & Compliance teams on strategic transactions and a wide range...matters related to quarterly and annual filings, internal audit, SOX controls and credit facility + Advise on executive… more
- ManpowerGroup (New York, NY)
- … and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Responsibilities: ... audits of organizational and functional activities of the company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... a career at WMG and get the best of both worlds - an innovative global music company that retains the creative spirit of a nimble independent. **Job Title: Sr.… more
- Ducommun (Coxsackie, NY)
- …Portal and Talent Management System. + Manages HRIS data and interface integrity within SOX compliance including timely and accurate data entry of new hires, ... development, orientation, data administration and documentation, talent management, HR compliance , and all related activities. Internal Communication and Collaboration:… more
- Synchrony (New York, NY)
- …standards, procedures, automation, and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, ... **Desired Characteristics:** + Able to thrive in a dynamic, fast-paced, global Agile environment and collaborate effectively across time zones. + Experience… more
- TD Bank (New York, NY)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... be a point of contact for guidance in the monitoring/reporting of compliance , management, and strategic initiatives + Provides broad/deep commentary in support of… more