- Confluent (Albany, NY)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- TD Bank (New York, NY)
- …of Business:** TD Securities **Job Description:** The TD Securities, Employee Relations Director , Regulatory and Controls is responsible for leading the ... (eg, GDPR, SOX ) and the ability to manage governance and control functions within a matrixed organization. + Exceptional interpersonal and communication skills,… more
- S&P Global (NY)
- …Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** ... Technology. + 10+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.… more
- Diageo (NY)
- …of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business ... controls to the business. + Support Global Controls Assurance on annual CARM ( Sox ) planning....control frameworks, financial policies and procedures, process and internal controls leading practices and best in… more
- RGP (Purchase, NY)
- …walkthroughs, controls rationalization, key reports,Segregation of Duties, SOC reports, control testing + Understandingof commonly used internal control ... We are seeking a Sr. Director , Risk Assurance who will be responsible for...This includes: + Drivingand leading the day-to-day execution of SOX Compliance advisory projectwork including controls rationalization,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …they are rigorously followed with respect to Oracle System Configuration ensuring ITGC SOX Controls . This includes all Finance related applications, external and ... As an Associate Director of ERP Applications Product Manager, you will grow an... internal Responsible to ensure that all software, platform, and SaaS including… more
- Cardinal Health (Albany, NY)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Robert Half Finance & Accounting (New York, NY)
- …logistics for Funds/JVs + Tax tracker monitoring + Review procedures for returns + Control owner for Private Credit Funds SOX topics + Support for Closings ... Description Robert Half Financial Services are hiring for a Private Credit Tax Director role for a global Investment firm with offices in downtown Manhattan and… more
- NBC Universal (New York, NY)
- …tax advisors and authorities. Risk & Governance + Maintain strong internal controls and ensure compliance with SOX and other regulatory requirements. + ... be completed during 2025. Job Summary: We are seeking an experienced and strategic Director , Tax for our tax function. This role is responsible for tax strategy,… more
- iHeartMedia (New York, NY)
- …for teammates passionate about what we do! **What We Need:** The Director , Client Accounting will be responsible for overseeing the accounts receivable department, ... departments to optimize cash flow and maintain strong customer relationships. The Director , Client Accounting position reports to the Senior Vice President, Finance… more