- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Receivable with Finance and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and ... accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze...and accounting policies as needed + Collaborate with various internal teams to ensure alignment on financial initiatives and… more
- Gecko Robotics (New York, NY)
- …statements and internal management reports for senior leadership. + Lead audit readiness and manage relationships with external auditors and tax advisors. + ... Enhance and monitor internal controls, ensuring compliance with SOX , GAAP,...Skills + International accounting experience and multi-currency reporting. + Audit committee and board reporting experience. + Background in… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA… more
- Brink's (New York, NY)
- …utilization and process improvements and ensure the CRM system is aligned to internal and external Audit compliance policies. + Lead Cargowise system preparatory ... position requires up to 10% travel to facilities and internal meetings throughout the United States and internationally as...BGS US rate agreements to ensure they conform to Sox compliance and are properly priced rule in the… more
- Warner Music Group (New York, NY)
- …will liaise with internal and external auditors to ensure compliance with SOX requirements as well as managing and developing a team of Accountants. **Here ... internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and...+ 5+ years of experience in accounting or financial audit , preferably with Big 4 and private industry +… more
- Warner Bros. Discovery (New York, NY)
- …tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal ... cosource team supporting the SALT process + Manage multi-state income tax audit and controversy (eg, preparing timely responses, updating executive management, and… more
- Vail Resorts (NY)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... power our guest-facing eCommerce and mobile experiences, along with the internal application ecosystem that enables resort employees to deliver exceptional service… more
- Coinbase (Albany, NY)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of the Front Office Technology Services Tower. ... compliance with a broad array of IT controls and audit activities. You will be the Lead for the...metrics & reporting for control functions including: + Audits ( internal , external, regulators) + Governance, Risk and Controls (GRCC)… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing ...Experience with Travel & Expense tool implementation, enhancements, and SOX requirements + Ability to work with a global… more
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