• Financial Controls Manager…

    TD Bank (New York, NY)
    …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
    TD Bank (12/12/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
    AIG (09/23/25)
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  • Finance Control Manager , Senior…

    JPMorgan Chase (Jersey City, NJ)
    …their go-to for all controls related matters + Oversee the control environment for external financial reporting, ensuring compliance with regulatory ... Join JPMorgan Chase as a Control Manager - Senior Associate within...in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
    JPMorgan Chase (11/27/25)
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  • Finance Control Management - Control…

    JPMorgan Chase (Brooklyn, NY)
    …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
    JPMorgan Chase (11/22/25)
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  • Control Manager - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …relationships across diverse stakeholder groups **Preferred qualifications, skills, and capabilities** + SOX control or financial reporting and/or control ... status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk...Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly… more
    JPMorgan Chase (11/07/25)
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  • Sr. Manager , Platform Engineering, Workday…

    Capital One (New York, NY)
    …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
    Capital One (11/04/25)
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  • Accounting Manager - Financial…

    Distinguished Programs (New York, NY)
    …a focus on US GAAP compliance and SEC reporting requirements. The Accounting Manager will be responsible for ensuring accurate financial reporting, leading the ... Distinguished is a leading national insurance Program Manager providing specialized insurance programs to brokers and...successful audit completion. + Develop, implement, and monitor internal controls to maintain SOX compliance and mitigate… more
    Distinguished Programs (11/16/25)
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  • Manager , Internal Audit

    Warner Music Group (New York, NY)
    …operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing individuals ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
    Warner Music Group (10/31/25)
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  • Technology Audit Manager - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to… more
    JPMorgan Chase (12/10/25)
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  • Manager Corporate Tax

    HSBC (New York, NY)
    …team members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate Tax ... Manager Corporate Tax Brand: HSBC Area of Interest:...and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax + Experience… more
    HSBC (12/15/25)
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