- House of Blues (New York, NY)
- …across the Merch Traffic business. + Oversee accounting operations, ensuring SOX compliance with internal controls , US GAAP, and Live Nation financial ... lead all aspects of financial strategy, operations, reporting, and compliance for the business. You will be a thought...growth opportunities. + Serve as the key liaison with internal and external auditors, legal, tax, and other corporate… more
- MetLife (New York, NY)
- …years of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit, Financial/ SOX Governance and Compliance Risk Management. * ... impact enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT and business partners in solving complex… more
- NBC Universal (New York, NY)
- …& reporting is in place + Ensure that the risk, compliance , and control framework meets all internal and external requirements and is tested regularly ... thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more
- New Era LLC (Buffalo, NY)
- …account reconciliations, post journal entries, support audits, ensure compliance with SOX internal controls and assist with preparing financial ... and HR to assist with additional third-party audits + SOX Controls : Assist with implementation of enhancement...sensitive information + Experience with and knowledge of proper internal controls and best practices + Ability… more
- Canon USA & Affiliates (Melville, NY)
- …and operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J- SOX requirements - Works ... Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting in accordance with SOX or J- SOX… more
- Fedcap (New York, NY)
- …Perform anti-fraud and other auditing procedures using data analytics. + Participate in SOX 404 internal control evaluation and testing Financial, ... and procedures. In this role, you will conduct both internal control and risk assessment-based audits for...assessment-based audits for multiple practice areas and groups, test internal controls , assist with remediation and implementing… more
- Google (New York, NY)
- …+ Identify and educate control owners on governance requirements, onboard new controls onto internal systems, and collaborate with compliance product ... of experience in program or project management. + Experience with audits and controls governance. + Experience with compliance such as technology risk,… more
- Tompkins Community Bank (Ithaca, NY)
- …Director of Internal Audit. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and ... the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned...Responsible for evaluating, recommending changes, and testing the Company's SOX key controls . + Ensure that all… more
- Tompkins Community Bank (Ithaca, NY)
- …procedure and communicates with IAM. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws ... in the office two (2) days a week. The Internal Auditor is responsible for conducting audits as assigned...with limited supervision. + Responsible for testing the Company's SOX key controls . + Ensure that all… more
- BMO Financial Group (New York, NY)
- …groups. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes ... experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and… more