- Axis (New York, NY)
- …as Finance, Claims, Operations, Reserving and Risk Funding. This role will report into the SOX manager . **What will you do in this role?** + Perform testing of ... SOX controls. + Identify opportunities to streamline and enhance the SOX compliance program , leveraging technology and automation where possible. + Perform… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items… more
- ManpowerGroup (New York, NY)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote. Job ... audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, as… more
- Mastercard (Harrison, NY)
- …and newly acquired businesses. In addition, the Manager will support the program by performing ongoing SOX tests of design and operating effectiveness. The ... will report into the Director of Internal Controls. The Manager will be responsible for SOX readiness...timely work products * Continuously identify efficiencies in the SOX program and opportunities for optimization of… more
- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to the Audit ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution of… more
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes ... privacy laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-functional teams,...(eg, Digital Markets Act Art. 15 profiling audit), ISO/SOC, SOX , etc. US Tech Solutions is a global staff… more
- CAE USA INC (Binghamton, NY)
- …levels of the organization to include, but not limited to, Senior Level Program Team, Financial Planning & Analysis, Accounting, SOX , Outside Audit Firms, ... + Recognition, professional development, advancement and having fun! Summary Supervise Program Finance staff of financial analysts to establish internal forecasts,… more
- US Bank (New York, NY)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- Vail Resorts (NY)
- …is filled (whichever is first). **SUMMARY OF JOB** The Owner & Club Accounting Manager will be an integral part of the month end, quarter-end, and year-end close ... rental contract payouts/collections, and club accounting. The Owner & Club Accounting Manager will ensure accuracy of financial statements in accordance with GAAP… more
- GE Vernova (NY)
- **Job Description Summary** We are seeking an experienced Tax Operations Manager to join our multi-national energy company. The successful candidate will be ... for helping lead Gas Power's tax accounting function, including tax provisions, SOX documentation, and tax planning, as well as providing guidance and support… more
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