NewSenior Manager, Audit and Supplier Management Contract 4D Molecular Therapeutics IncSenior Manager, Audit and Supplier Management ContractNY$75–$86 / hourSpecific responsibilities include: Audit Program: Coordinate and manage clinical site, internal, and vendor audits by working with Quality Assurance, Functional Area Management, and Contract auditors to facilitate scheduling, planning, tracking, documentation, and closure of audits. Manager, Audit and Supplier Management, will be responsible for the operational management of 4DMT's GxP Compliance Audit and Supplier Quality Management Programs, ensuring audits are managed and documented and Suppliers assessed and qualified according to 4DMT procedures.
NewDirector, Accounting - TV Networks (News, Sports and Entertainment) VERSANT Media Group IncDirector, Accounting - TV Networks (News, Sports and Entertainment)Englewood Cliffs, NJ$135,000–$160,000 / yearPartner with Technical Accounting, Corporate Accounting, Business Unit Controllership, Treasury, Legal, Accounting Operations, FP&A, Tax, Technology, Internal Audit, and external auditors to support business initiatives and resolve complex accounting matters. The ideal candidate thrives in environments of change, enjoys building structure within evolving organizations, and brings a combination of strong technical accounting expertise, operational leadership, and process improvement experience.
Benefits Manager (Hybrid) BroadridgeBenefits Manager (Hybrid)Newark, NJ$130,000–$140,000 / yearReporting to the VP, US Benefits, the Benefits Manager serves as a key internal subject matter expert and works closely with Human Resources, Finance, Legal, Payroll, HRIS, external vendors, consultants, and auditors. We believe that associates do their best when they feel safe, understood, and valued, and we work diligently and collaboratively to ensure Broadridge is a company-and ultimately a community-that recognizes and celebrates everyone's unique perspective.
Fund Accountant VP - Private Credit Madison-DavisFund Accountant VP - Private CreditFair Lawn, NJA leading global fund services provider is seeking a Vice President, Private Credit Fund Accounting to oversee a portfolio of private credit clients and lead a team responsible for fund accounting, financial reporting, investor allocations, and client service delivery. This role offers the opportunity to manage complex private credit fund structures, mentor accounting professionals, and serve as a key relationship manager for institutional clients.
Senior Director, Transaction Advisory Services // Tax Reporting And Readiness Portage Point PartnersSenior Director, Transaction Advisory Services // Tax Reporting And ReadinessNew York, NY$300,000–$400,000 / yearOur cross-functional platform spans the full business lifecycle and offers middle market clients integrated solutions across Transaction Advisory Services (TAS), Valuations (VAL), Transaction Execution Services (TES), Office of the CFO (OCFO), Performance Improvement (PI), Interim Management (IM), Investment Banking (IB) and Turnaround & Restructuring Services (TRS). This Senior Director will serve private equity, direct lenders and corporate clients by helping them navigate transaction-related tax accounting matters, post-close integration, audit support, sell-side and IPO readiness, carve-out issues and tax function support.
Chief Financial Officer / Financial Operations Principal Hold BrothersChief Financial Officer / Financial Operations PrincipalNew York, NY$240,000–$300,000 / yearReporting to the CEO, this role is responsible for hands-on day to day accounting including, but not limited to: Financial and regulatory reporting, accounting controls, payroll, account reconciliations, vendor management, accounts payables/receivables, tax filings, and all other related FINOP and accounting responsibilities. Hold Brothers Capital, LLC, a leading self-clearing proprietary broker-dealer, is seeking a CFO/FINOP to be responsible for our Accounting and Regulatory Filing functions.
Head of Financial Reporting Michael Page InternationalHead of Financial ReportingNew York, New York$200,000–$250,000 / yearFull timeMaintain and strengthen internal controls over financial reporting (SOX compliance).Partner with senior finance leadership, risk, legal, and operations teams on key initiatives and regulatory matters. What's On OfferThis is a highly visible leadership role offering the opportunity to shape and enhance a firm's financial reporting and regulatory framework.
VP of Global Tax Ouraring IncVP of Global TaxNY$270,000–$300,000 / yearThe VP will serve as the primary interface with external auditors, professional service providers, and tax authorities, effectively leveraging internal and external partners to deliver results with speed, rigor and integrity. Lead URA''s global tax strategy (income, indirect, transfer pricing, and reporting) and design scalable tax structures to support international expansion and optimize the effective tax rate.
NewRisk Consulting - Risk Technology - SAP GRC & Security - Senior Consultant Ernst & Young Global LtdRisk Consulting - Risk Technology - SAP GRC & Security - Senior ConsultantNew York, NY$102,500–$187,900 / yearIf you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY's Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@ey.com. As a Senior Consultant, you will support delivery teams across SAP Security and GRC engagements by: Supporting the design, configuration, and implementation of SAP Application Security and SAP GRC Access Control solutions across SAP environments.
Senior Director, Tax Reporting & Compliance Warner Music Group Corp.Senior Director, Tax Reporting & ComplianceNew York, NY$230,000–$260,000 / yearAs the home to 10K Projects, Asylum, Atlantic Music Group, East West, FFRR, Fueled by Ramen, Nonesuch, Parlophone, Rhino, Roadrunner, Sire, Warner Records, Warner Classics, and several other of the world's premier recording labels, Warner Music Group champions emerging artists and global superstars alike. A little bit about our team: WMG Finance is a global finance organization designed to partner and implement growth, fuel & accelerate artist/songwriter deal making, and provide timely and accurate financial data, to ensure sound financial decisions and complete our strategic goals.
NewPwc Private - Audit Senior Manager PwCPwc Private - Audit Senior ManagerMelville, NY$119,000–$299,930 / yearAs part of the PwC Private team you are to work with private companies and pilot new firm technology to innovate and provide clients with the right people, skills, and tech to anticipate needs and deliver sustained outcomes. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.
NewSenior Underwriting Assistant American International Group Inc (AIG)Senior Underwriting AssistantJersey City, NJPerforms a comparison of renewal submission information against prior year information and documents differences for underwriting (i.e. - large exposure change, new entities or sold entities, change in operations, significant change in loss history, etc.). That is why we created our Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial security-as well as your professional development-to bring peace of mind to you and your family.
["Compliance Risk Assessment Officer - VP","Compliance Risk Assessment Officer - VP"] Credit Agricole SA["Compliance Risk Assessment Officer - VP","Compliance Risk Assessment Officer - VP"]New York$140,000–$180,000 / yearThe CACIB US Compliance Division, as the 2nd Line of Defence (LoD2), manages the CRA process, provides guidance to the businesses and is responsible for credible challenge with the risk identification, risk mitigation and overall completeness. Strong interpersonal and presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging; ability to influence and lead at a senior level.
Director, Technical Accounting & Reporting Gong I.O LtdDirector, Technical Accounting & ReportingNew York City, NY$164,000–$235,000 / yearPowered by the Gong Revenue Graph, AI-powered intelligence, specialized agents, and trusted applications, Gong helps more than 5,000 companies around the world deeply understand their teams and customers, automate critical sales workflows, and close more deals with less effort. As a category-defining SaaS company operating in a fast-paced, high-growth environment, we are looking for a strategic and hands-on Director of Technical Accounting & Reporting to lead complex accounting initiatives, support scalable growth, and help strengthen our financial reporting infrastructure.
NewPwc Private - Audit Manager PwCPwc Private - Audit ManagerStamford, CT$99,000–$252,450 / yearAs a Manager you are expected to supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by independently solving and analyzing complex problems to develop quality deliverables. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.
NewSenior Manager, Audit (Hybrid - 3x a week in Secaucus, NJ) Quest Diagnostics IncSenior Manager, Audit (Hybrid - 3x a week in Secaucus, NJ)Secaucus, NJ$160,000–$175,000 / yearReporting to the Director of Internal Audit, you will be responsible for assisting with the creation of the annual audit plan, leading departmental initiatives to streamline process and enhance audit methodology/practices and overseeing the execution of the audit plan. Leverage tools and analytics in the process (as applicable).Advises the business by understanding the organization's objectives, identifying risks to achieving those objectives and helping management evaluate the effectiveness of policies, processes and activities that mitigate risks.
NewSenior Audit Manager - Information Security US BankSenior Audit Manager - Information SecurityNew York, NY$143,905–$169,300 / yearStrong knowledge of IT Frameworks (e.g., COBIT, ITIL, NIST, FEDRAMP, PCI-DSS, CRI Cyber Risk Profile, AGILE, AWS Well Architected Framework etc.) and experience in implementing, operationalizing or leveraging these framework in leading audit and risk management practices. Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk management framework.
Senior Security GRC Lead Gong I.O LtdSenior Security GRC LeadNew York City, NY$121,000–$185,000 / yearPowered by the Gong Revenue Graph, AI-powered intelligence, specialized agents, and trusted applications, Gong helps more than 5,000 companies around the world deeply understand their teams and customers, automate critical sales workflows, and close more deals with less effort. Design and implement Gong's Common Controls Framework, mapping controls across SOC 2, ISO 27001, 27017, 27701, 27018, HIPAA, PCI, and other applicable frameworks.
Director, IT Regulatory Compliance - Global Security Royal Bank of CanadaDirector, IT Regulatory Compliance - Global SecurityJersey City, New Jersey$160,000–$250,000 / yearCompliance Assessments, Critical Thinking, Decision Making, Detail-Oriented, Information Security Management, Information Technology (IT) Risk, Information Technology Security, Interpersonal Relationship Management, IT Security Architecture, Leadership, Performance Management (PM), Process Improvements, Risk Control Additional Job Details . IT Regulatory Compliance Director will play a crucial role in safeguarding customer financial information and ensuring adherence to regulations, including but not limited to the Gramm-Leach Bliley Act (GLBA) and New York State Department of Financial Services (NYDFS) 23 NYCRR Part 500.
Director, North America Tax LG Electronics IncDirector, North America TaxEnglewood Cliffs, NJAdministrative SupportRecruitmentTrainingMaintain detailed job descriptions of NATT levels and positionsDraft job descriptions for open positionsConduct interviews of prospective candidates and work with the NAHR team during the hiring processPresent professional and personal development opportunities for NATT membersQualificationsBachelors degree in Accounting or Business Management10 years of tax experience is required3 years experience in a Big 4" CPA firmFluency in Accounting for income taxes and significant experience in U.S. Consolidated tax return preparationWorking knowledge of international taxes and transfer pricing principles especially Canadian and Mexican marketsBroad exposure to state and local taxesComfortable with working with a diverse group of people outside of the tax area to achieve common objectivesWell-developed interpersonal skills along with a demonstrated ability to be a team player and team builderStrong oral presentation skills when dealing with Senior ManagementAbility to present technical tax issues in an easy to understand mannerAbility to travel for business less than 25 of the timeRecruiting Range210000-230000 USDBenefits Offered Full-Time EmployeesNo-cost employee premiums for you and your eligible dependents for competitive medical dental vision and prescription benefits. Business SupportProvide Guidance on New or Expanding Business TransactionsAt the request of business unit management or the LGEUS Legal team review product sales service and purchase contracts for potential tax issues related to new and changing operational scenariosProvide advice to minimize tax liabilitiesCultivate relationships across functional areas to discuss potential tax consequences of contemplated transactions to reach consensus on action plansGovernment Tax IncentivesMeet with business unit management LG Government Affairs and LGEUS Legal to understand new or expanding business operationsReview federal and state laws in the jurisdictions where investment is contemplated to determine if the Company is eligible to receive government incentives grants loans tax credits tax exemptions etc.