- American Express (New York, NY)
- …teams, application and process owners, related Control Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory will:** ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- Citigroup (New York, NY)
- …IA's and management's efforts + Improve the identification, measurement, management, reporting and controls in governance , risk and control environments + ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role… more
- TD Bank (New York, NY)
- …on availability and individual circumstances._ **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring &… more
- NBC Universal (New York, NY)
- …and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Coinbase (Albany, NY)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- American Express (New York, NY)
- …Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...trainings to increase awareness and understanding of SOX including internal control framework. + Provide SOX risk… more
- TD Bank (New York, NY)
- …to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory Change ... in alignment to the RCM Global Regulatory Inventory and Control Standard. To that end, the incumbent will work...of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance , risk management, and ... Office is seeking a highly organized and experienced program manager to join our team. The Program Management and...+ Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control… more
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