MANAGER SOX INTERNAL CONTROLS jobs in NEW YORK CITY NY, United Kingdom

Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management... professionals delivering a comprehensive SOX IT compliance capability. Develop and implement a comprehensive SOX IT controls...

will take a leadership role in overseeing all aspects of SOX compliance, including designing and maintaining internal controls, leading... and be successful. THE POSITION Our roster has an opening with your name on it FanDuel is looking for a SOX Accounting Senior Manager who...

basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage..., Internal Audit (Manager) (Multiple Positions) (1512663), Ernst & Young U.S. LLP, New York, NY. Advise clients to understand...

basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage..., Internal Audit (Manager) (Multiple Positions) (1510344), Ernst & Young U.S. LLP, New York, NY. Advise clients to understand...

basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage..., Internal Audit (Manager) (Multiple Positions) (1510388), Ernst & Young U.S. LLP, New York, NY. Advise clients to understand...

is significant potential for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner..., systems, and processes. Partner with our most senior business leaders in maintaining strong internal controls, communicating...

solutions to maximize value to the organization. Your Role: The Audit Manager will report to the Director of Internal Audit... of experience in internal audit, including acting in the capacity of a supervisor, with excellent knowledge of general controls...

) assessments, business controls testing, performing SOX testing, and contributing to audit and risk management initiatives... Responsibilities: Plan, execute, and document testing procedures for Sarbanes-Oxley (SOX) compliance, with a focus on controls...

Job Description: INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls.... Validate the quality of internal SOX assessments. Document the results of the test steps executed within the IA automated...

analysis and remediation. Control Management Team is responsible for conducting the Controls Evaluation, and performing... other activities related to the overall Control and Operation Risk Environment (CORE), SOX & CCAP Program, and all activities...

receivable activities comply with company policies and relevant SOX controls Handle and resolve any billing disputes... WORK TYPE: Hybrid remote and onsite (3 days office, 2 days remote) Accounts Receivable Manager The Accounts Receivable...

. Ensure internal controls are completed timely and accurately in accordance with SOX requirements and company policies... improvement opportunities in order to sustain the move towards ‘best in class’ processes. Ensure key internal controls...

, Procurement, Internal Controls and FP&A teams, as well as Engineering and IT departments to understand financial processes...As a key member of the Financial Systems team, the systems manager will play a pivotal role in partnering with the...

implementation of product-related projects Manage and maintain documentation on internal controls to ensure SOX compliance Identify...Who You Are The Manager for Financial Benefits, Retirement will manage the success of the financial side of the...

Audit Department. Reporting to the Director, Internal Controls, the Manager, Corporate Audit will be responsible... experience and full coverage of applicable risks Lead the internal controls testing program to ensure SOX procedures are planned...

audit and quarterly reviews with external auditors Build and refine SOX internal controls related to the income tax... and be successful. THE POSITION Our roster has an opening with your name on it FanDuel is seeking a Senior Tax Manager who...

function Demonstrated knowledge of US GAAP accounting and SOX controls Experience working with a global public company... you use (For example: she/her, he/him, they/them, etc). Bumble is looking for a detail-oriented Treasury Accounting Manager...