- 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
- Distinguished Programs (NY)
- Distinguished is a leading national insurance Program Manager providing specialized insurance programs to brokers and agents with specific expertise in Real Estate, ... committed to growth by helping our customers grow their business and building a best-in-class system, as well as...place to work. We are seeking an experienced Accounting Manager to oversee the company's accounting operations with a… more
- Protective Industrial Products (Latham, NY)
- …to ensure compliance with internal policies and regulatory requirements. + Partner with internal audit and compliance teams to support SOX , GDPR, CCPA, and other ... The Customer Master Data & Governance Manager will be responsible for ensuring the accuracy,...across enterprise systems. This role will collaborate closely with business , IT, and functional teams to define standards, manage… more
- Stryker (New York, NY)
- …activities, ensuring accurate and timely reporting. + Assist in maintaining and enhancing SOX 404 key controls and audit readiness. + Participate in special ... We are seeking an **Associate Revenue Manager ** with strong technical expertise, analytical skills, and...data and communicate results and recommendations to finance and business leaders. **Collaborative problem solvers** - Team players who… more
- Warner Music Group (New York, NY)
- …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + ... processes + It's important that you truly know the business , as you dive into legal agreements, and the...others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your… more
- Bausch + Lomb (Rochester, NY)
- …general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that inform both ... in inventory and freight cost management, and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Knowles Precision Devices (Cazenovia, NY)
- …portal for Program Accounts for proper handling and back-up for team. + Review and audit large orders for accuracy and SOX requirements. + Assist with onboarding ... Cazenovia, New York Reporting To: North America Inside Sales Manager Compensation: $65,000 / year Description The Inside Sales...and team sales targets, ensure processes are followed and SOX standards are met. + Foster a positive and… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more