- 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
- American Express (New York, NY)
- …with the SOX Testing team to mitigate risks and strengthen SOX controls + Consult on the control design and implementation of required and repeatable IT ... applications are in compliance with SOX . The Manager will identify and assess relevant technology controls , focusing on the relevant risks for financial … more
- Vail Resorts (NY)
- …Vail Resorts Finance Team is committed to Building Leaders and Driving Value. The ** Manager of Technical Accounting and SOX Compliance** is a critical role for ... well as assisting in the management of the Company's SOX program. The Manager of Technical Accounting...operations personnel to support compliance with established processes and controls . Stay abreast of existing and emerging financial… more
- 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
- American Express (New York, NY)
- … Self-Assessment framework to ensure the appropriate assessment of risk and design of SOX controls . The success of this role involves driving results through ... risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes...controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: +… more
- 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
- American Express (New York, NY)
- …and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework ... Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build...professionals in the review, documentation, evaluation and testing of SOX relevant IT general controls , both on-premises… more
- Cardinal Health (Albany, NY)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... admin fee accuracy or ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + Help… more
- NBC Universal (New York, NY)
- …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...Financial Technology Strategy Group, establish an appropriate risk, control and compliance approach which is robust but is… more
- Bausch + Lomb (Rochester, NY)
- … SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital ... streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and approve capital… more