- Protective Industrial Products (Latham, NY)
- …with internal policies and regulatory requirements. + Partner with internal audit and compliance teams to support SOX , GDPR, CCPA, and other applicable ... The Customer Master Data & Governance Manager will be responsible for ensuring the accuracy,...processes, and ensure data quality that supports operational efficiency, compliance , and business insights. JOB RESPONSIBILITIES Customer Master Data… 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 + ... Job Description: At Warner Music Group, we're a global collective of music makers and music lovers,...others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your… more
- Turner & Townsend (New York, NY)
- …(https://www.turnerandtownsend.com/locations/) , we blend local knowledge with global insight (https://www.turnerandtownsend.com/insights/) to tackle challenges of ... the world. **Job Description** **Turner & Townsend** is seeking a **Senior Project Manager ** to support the planning and execution of real estate corporate office… more
- JPMorgan Chase (Brooklyn, NY)
- …evaluation of controls and sustainable solutions to mitigate operational risk. As a **Control Manager - Associate** within the FCM team, you will work to ensure a ... associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with Internal Audit, CCOR, Legal, and other… more
- American Express (New York, NY)
- …& compliance with prevailing policies & procedures such as SOX , Process Risk Self-Assessment (RCSA) + Drive continuous improvement initiatives to increase ... Ability to review hedge documentation and disclosures for regulatory and audit compliance + Proven leadership or team management experience + Knowledge and… more
- Turner & Townsend (New York, NY)
- …(https://www.turnerandtownsend.com/locations/) , we blend local knowledge with global insight (https://www.turnerandtownsend.com/insights/) to tackle challenges of ... controls, and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this role, which are to be… more
- ITT (NY)
- …cutting-edge solutions to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our commitment to evolving ... as a multi-industrial technology, manufacturing and engineering leader. With a strong global footprint of more than 100 facilities, we are well positioned to… 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 ... environment. + Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. + Are proficient with… more
- TD Bank (New York, NY)
- …advanced degrees or certifications in employment law, employee relations, HR governance, or compliance are preferred. + 10+ years global leadership experience in ... employee relations issues and leading HR investigations across multiple regions, ensuring compliance with local and global regulations. + Strong understanding of… more
- Astronics (East Aurora, NY)
- …Professional growth: Continuing education support, certifications, and exposure to governance, risk, and compliance tools at a global scale. + A culture that ... the Supervisor involved when necessary. + Provide performance feedback to manager /supervisor for employee reviews. + Ensure that employees are managing expired… more
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