- 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
- The Estee Lauder Companies (Melville, NY)
- …FP&A team during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement process ... + Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit firm, Genpact) teams + Support annual internal and external audits +… more
- 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 ... the team-ensuring they are accurate, accessible, and aligned with business needs. In this role, you will report to...development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with… more
- ITT (Seneca Falls, NY)
- …defense, general industrial, medical, and energy markets. **Position Summary** The ** Manager , Global Travel & Expense** is responsible for overseeing ITT's expense ... closely with our TMC and corporate card provider. The Manager , Global Travel & Expense will lead our T&E...benchmark and refine policies and procedures to align with business needs, best practices, industry regulations, standards, and trends… more
- 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
- Eaton Corporation (Syracuse, NY)
- …absorption rates during profit plan that align to the Division profit planServe as a business advisor to the Plant Manager and support achieving the High 5 ... that will transform the finance function and enable the business to improve efficiency, scalability, accuracy, and business...of Cost Out + Database with Division Continuous Improvement Manager for accuracy + Conduct ongoing audit … more
- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... services. The Information Technology department has an opportunity for a Cyber Incident Manager position. The Cyber Incident Manager will lead the response to… more
- JPMorgan Chase (Brooklyn, NY)
- …programs (inclusive of SOX , CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, exams and control ... sustainable solutions to mitigate operational risk. As a **Control Manager - Associate** within the FCM team, you will...ensure a strong and consistent control environment across all business lines and corporate functions. You will have the… more
- American Express (New York, NY)
- …It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. The Manager , Enterprise ... * 3 Years' experience in relevant experience in IT risk management, internal/external audit , SOX /ITGC testing, or controls assurance * Strong project management,… more
- Warner Music Group (New York, NY)
- …**Your role:** GBS Intake Manager is a key member of our Global Business Services team. Reporting to the VP of Operations, GBS, you will be responsible for ... spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's...capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work… more