- Robert Half Finance & Accounting (Ozone Park, NY)
- Description We are looking for a highly skilled CFO/ Business Unit Controller to join our team in Queens, New York. This role offers an exciting opportunity to lead ... construction firm. The ideal candidate will bring expertise in accounting, internal controls, and financial reporting, while fostering a strong team environment.… more
- NBC Universal (New York, NY)
- …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, ... to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT,… more
- Synchrony (New York, NY)
- …of the enterprise-wide security architecture strategy, ensuring alignment with business objectives, regulatory requirements, and evolving threat landscapes. This ... our nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities:** **Strategic… more
- Warner Bros. Discovery (New York, NY)
- …+ Footnote disclosures + Assist in the development and documentation of internal tax policies, procedures, and SOX -compliant controls **Qualifications & ... instrumental in ensuring that tax positions are not only defensible and audit -ready, but also properly reflected in the company's financial statements in accordance… more
- Robert Half (New York, NY)
- …S/4HANA implementations + Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep ... Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments,… more
- New Era LLC (Buffalo, NY)
- …account reconciliations, post journal entries, support audits, ensure compliance with SOX internal controls and assist with preparing financial disclosures. ... their personal style and individuality through its products. Since 1920, this family-owned business has hired employees who are masters of their craft. We are… more
- Lincoln Financial (Albany, NY)
- …income and other investments for existing and developing investment strategies to various internal business areas. + You will support an effective function for ... Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research,… more
- Scotiabank (New York, NY)
- …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, ... and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and Latin America, operating globally… more
- Warner Music Group (New York, NY)
- …* Ensure compliance with SOX requirements * Assist with preparing internal and external audit documentation * Maintain strong relationships with finance ... and analyses required for monthly/quarterly financial reporting for US business units * Perform tasks as part of the...a Shared Services environment * Experience working in a SOX controlled environment * Experience conducting internal … 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 ... team, ensuring compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as… more