- Vail Resorts (NY)
- …to Building Leaders and Driving Value. The ** Manager of Technical Accounting and SOX Compliance ** is a critical role for the Vail Resorts Accounting Team. ... well as assisting in the management of the Company's SOX program . The Manager of.... The Manager of Technical Accounting and SOX Compliance will report directly to the… 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 ... + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and… more
- American Express (New York, NY)
- …over financial reporting. The team utilizes a robust governance framework and testing program to Tanage financial reporting risk in compliance with the company's ... Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- BMO Financial Group (New York, NY)
- …Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. ... measurement & reporting on the status of the governance program to various internal & external stakeholder audiences. +...required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Deep knowledge… 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, ... Explain the variations between actual results and forecasts. + Monitor program cost compliance with CAS, FAR, and contractual obligations. + Monitor overhead… more
- Chemours (Albany, NY)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This...strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required… more
- Equitable (Syracuse, NY)
- …but are not limited to: * Support the planning and execution of key ICFR program activities including SOX and MAR scoping, end-to end process and control ... Manager , Financial Controls Office ( 250000CY ) **Primary...be responsible for supporting the execution of our ICFR program to ensure its effectiveness, efficiency, and alignment with… more
- US Bank (New York, NY)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that supports the ... Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the… more
- HSBC (Buffalo, NY)
- …communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you will: + Lead a team of… more
- Corning Incorporated (Corning, NY)
- …within a divisional or regional business unit. + Knowledge of data privacy and compliance standards relevant to the industry (eg, SOX , HIPAA, CCPA, CMMC, CUI). ... Division Data & Analytics Transformation Manager **Date:** Jul 5, 2025 **Location:** Corning, NY,...data lineage, quality KPIs, and issue escalation. + Ensure compliance with enterprise data frameworks and applicable regulatory requirements… more
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