- Huron Consulting Group (New York, NY)
- …now and create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry ... regulations, policies, and governance to help clients develop an integrated and sustainable internal audit approach that encompasses a holistic view of strategy,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...as a central point of contact and coordination for Audit Leader Portfolios, Professional Practices and Risk Transformation… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Capgemini (New York, NY)
- …improvements and control enhancements. + Participate in remediation programs by supporting internal audit activities and helping clients close regulatory and ... At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities,… more
- Wolters Kluwer (New York, NY)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... The VP Finance , Legal & Regulatory - ELM Solutions reports...**Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and… more
- Cardinal Health (Albany, NY)
- …posture **_Qualifications_** + 12+ years of experience in internal controls, audit , risk management, or finance operations preferred + Bachelor's degree in ... (GFSS) into a single integrated organization: Global Business & Finance Services (GBFS). As part of this transformation...will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and… more
- PVH Corp. (New York, NY)
- …senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented ... to collaborate across all areas of tax planning, transfer pricing, M&A, and finance transformation initiatives to drive strategic tax value across the… more
- PVH Corp. (New York, NY)
- …material intercompany transactions that align with the Company's enterprise-wide finance transformation initiative. + Develop innovative transfer pricing ... is the point person for all transfer pricing technical, planning, internal reporting, and external compliance (including dispute resolution with government… more
- NBC Universal (New York, NY)
- …organization on key company-wide initiatives and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both ... expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCUniversal's centralized shared services team,...They will also lead a team of accountants, support transformation initiatives, and serve as a key contact for… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... (either through work with a consulting firm, or in internal projects), ideally with a track record in one...following fields: + Operational and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance… more