- HSBC (Buffalo, NY)
- …services operations environment + Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing, Internal Audit , Internal Controls ... all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers...3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business… 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. Areas of ... with internal and external auditors, and ensure compliance with SOX requirements including ownership of controls, drafting and updating process narratives, and… more
- US Tech Solutions (New York, NY)
- … programs. For example, regulatory audits (eg, Digital Markets Act Art. 15 profiling audit ), ISO/SOC, SOX , etc. US Tech Solutions is a global staff augmentation ... **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations...Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and… more
- Amazon (New York, NY)
- …Qualifications - Master's degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining audit roadmaps, ... and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight into industry… 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
- Protective Industrial Products (Latham, NY)
- … audit related to tax matters and provision documentation. + Maintain effective SOX -compliant tax processes and internal controls. + Lead responses to audits ... SUMMARY We are seeking a highly capable US Tax Manager to oversee our federal and state income tax...taxes. This role ensures accurate and timely compliance, manages audit risks, and supports broader business objectives with technical… more
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a...with operational standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to maintain transparency and… more
- CAE USA INC (Binghamton, NY)
- …but not limited to, Senior Level Program Team, Financial Planning & Analysis, Accounting, SOX , Outside Audit Firms, Program Finance Team. + Support of ... Supervise Program Finance staff of financial analysts to establish internal forecasts, estimates at complete, and perform financial analysis...internal and external audit requests. + Lead staff of financial analysts to… more
- Turner & Townsend (New York, NY)
- …capturing new opportunities and growing existing business. The **Account Marketing Manager ** is an integral contributor to this team, developing polished, ... well-written business narratives. The professional will nurture highly collaborative internal client relationships with segment/sector/service line leaders and SMEs… more
- TD Bank (New York, NY)
- …Treasury, Balance Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into US CRO and ... more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part of… more