• Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …is to carry out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review testing performed by auditors ... out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review...handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit… more
    TD Bank (09/21/25)
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  • Manager /Senior Manager , Risk…

    NBC Universal (New York, NY)
    …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups… more
    NBC Universal (08/19/25)
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  • Manager . Collaborations Accounting

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …of team members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs +… more
    Regeneron Pharmaceuticals (09/06/25)
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  • Accounting Manager

    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 ... with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and maintenance of… more
    Warner Music Group (09/05/25)
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  • Manager , Accounting & Control, North…

    The Estee Lauder Companies (Melville, NY)
    …Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit firm, Genpact) teams + Support annual internal and external audits + ... FP&A team during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement process… more
    The Estee Lauder Companies (08/26/25)
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  • Manager of Governance & Compliance

    Vail Resorts (NY)
    …until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will ... for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will… more
    Vail Resorts (09/25/25)
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  • Manager , Travel & Expense

    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
    ITT (08/08/25)
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  • Security Program Manager

    Navient (Albany, NY)
    …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
    Navient (07/29/25)
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  • Embedded Control Manager - Front Office IT

    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...You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office… more
    Mizuho Corporate Bank (09/22/25)
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  • Multi-site Plant Finance Manager

    Eaton Corporation (Syracuse, NY)
    …Plant. Perform monthly review of Cost Out + Database with Division Continuous Improvement Manager for accuracy + Conduct ongoing audit and analysis of account ... GEIS division is currently seeking a Multi-site Plant Finance Manager . This position is onsite at our GEIS Headquarters...on various initiatives such as entity level control review, SOX documentation, internal audits and tax audits.… more
    Eaton Corporation (09/21/25)
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