• Financial Controls Manager…

    TD Bank (New York, NY)
    …banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory ... with various stakeholders and team members as required. The Financial Controls team is a newly established...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
    TD Bank (05/22/25)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... and recommendations + Identifying, documenting and communicating opportunities to improve controls across operational, compliance and financial processes +… more
    ManpowerGroup (04/25/25)
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  • Internal Controls Manager

    Diageo (NY)
    …and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading practices ... value each and every one's talent and personality. **Internal Controls :** + Partner with financial and operational...Sox ) planning. + Conduct testing and evaluation of Non- Sox testing and control self-assessments. + Document… more
    Diageo (04/04/25)
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  • Project Controls Manager…

    Turner & Townsend (New York, NY)
    …schedule progress in the field (actual vs. forecast). + Ensure QA/QC is being followed. + SOX control responsibilities may be part of this role, which are to be ... **Job Description** **Turner & Townsend** are seeking an ambitious **Senior Project Controls ** ** Manager ** responsible for overseeing and managing the project … more
    Turner & Townsend (03/21/25)
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  • Manager , First Line Technology…

    S&P Global (NY)
    …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to maintain transparency and… more
    S&P Global (04/14/25)
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  • Control Testing Senior Manager…

    HSBC (Buffalo, NY)
    …/ banking services operations environment + Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead...Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is… more
    HSBC (05/16/25)
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  • IT Manager , Audit

    CIBC (New York, NY)
    …and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information ... (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will...of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure… more
    CIBC (04/23/25)
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  • Audit Manager - Digital Product Management

    American Express (New York, NY)
    …years of experience in a third-line audit function (preferred), second-line function, auditing SOX controls , risk management, or Product Management. + 2 years of ... experience in a third-line audit function (preferred), second-line function, auditing SOX controls , risk management, or Product Management. **Non-considerations… more
    American Express (05/18/25)
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  • Sr. Manager , Accounting

    Warner Music Group (New York, NY)
    …+ Liaise with internal and external auditors, and ensure compliance with SOX requirements including ownership of controls , drafting and updating process ... creative spirit of a nimble independent. **Job Title: Senior Manager , Accounting** **Your role:** The Senior Manager ...and ability to scope, design, operate, and execute internal controls over financial reporting + Proven track… more
    Warner Music Group (04/22/25)
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  • Senior Group Risk Specialist, (US) Senior RCSA…

    TD Bank (New York, NY)
    …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
    TD Bank (05/19/25)
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