- Monro Muffler/Brake (Fairport, NY)
- …projects. The ideal candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and the unique ability to ... SOX testing and other audit work completed by Internal Audit staff to ensure testing objectives are satisfied...Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test… more
- HSBC (Buffalo, NY)
- …/ banking services operations environment + Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal ... with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial… more
- Diageo (NY)
- … Controls:** + Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver ... on annual CARM ( Sox ) planning. + Conduct testing and evaluation of Non- Sox testing and control self-assessments. + Document findings and work with business… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners across ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,...our partners and leaders have the right processes and control in place to equip them to achieve their… more
- CIBC (New York, NY)
- …program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information Technology General Controls (ITGCs), but may ... to business process control streams. The IT Manager, Audit will work with internal and external stakeholders to perform control testing to assess the design… more
- Turner & Townsend (Huntington Station, NY)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... will have a proven track record of successfully delivering construction project control services. **Job Description** Turner & Townsend seeks an experienced Project… more
- RGP (Purchase, NY)
- …of Duties, SOC reports, control testing + Understandingof commonly used internal control frameworks, risk frameworks and SOXcompliance leading practices + ... Risk Assurance who will be responsible for leading and managing a high-profile SOX Compliance project in the pursuit of delivery excellence for a large client… more
- The Estee Lauder Companies (New York, NY)
- …experience and develop reporting to measure the same + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement ... + Ensure assigned work is performed in compliance with SOX controls and company policy + Develop and maintain...process improvements + Communicate with various internal (eg, Online departments, Brand Finance, OneSource) and external… more
- US Bank (New York, NY)
- …gaps and informs solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Identifies, responds, and/or escalates risks ... and the Lines-of-Defense. This position will manage the Sarbanes-Oxley ( SOX ) program for CBB risk and reports to the...CBB risk and reports to the CBB Risk & Control Manager. RESPONSIBILITIES - Collaborate with staff at multiple… more
- Turner & Townsend (New York, NY)
- …and serve as a mentor to the Finance team and the business on financial issues. + SOX control responsibilities may be part of this role, which are to be adhered ... International Financial Reporting Standards (IFRS) and the Sarbanes Oxley Act ( SOX ). Areas of responsibility include Accounting & Financial Reporting, Payables,… more