Top 4147 Process controls manager Jobs in New York, Ny

Manager, Corporate Audit
Fox Corporation —New York, NY
- $128,000 - $168,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Automotive Office Manager
Schumacher Chevrolet Auto Group —Little Falls, NJ
- $35 - $40 an hour
- 8 hour shift
- Dealership
- Mid-level
- Administrative experience
- Health insurance
- Dental insurance
Quick Apply
Automotive Parts Manager
Plaza Auto Mall —Brooklyn, NY
- $90,000 - $125,000 a year
- 8 hour shift
- Dealership
- Mid-level
- 3 years
- Health insurance
- Dental insurance
Quick Apply
Project Manager: Stone and Architectural Surfaces Job
Karen Pearse Stone and Architectural Surfaces —New York, NY
- From $95,000 a year
- Full-time
- Mid-level
- Bachelor's degree
- In-person
- Health insurance
- Dental insurance
Quick Apply
Senior / Project Manager
MDG Design & Construction —Brooklyn, NY
- $115,000 - $185,000 a year
- Email
- Hybrid work
- Background check
- Microsoft Outlook
- Management
- Health insurance
- Dental insurance
Quick Apply
Construction Project Manager
All Season Global Solutions —Kearny, NJ
- $125,000 - $140,000 a year
- Full-time
- Background check
- Spanish
- Construction site
- Health insurance
- Dental insurance
Quick Apply
Production Manager - Licensed Handbags Division
ICON LUXURY GROUP —New York, NY
- $110,000 - $135,000 a year
- Full-time
- 5 years
- Mid-level
- Office
Quick Apply
5d
PROJECT MANAGER AT BOUTIQUE BKLYN BASED DESIGN/BUILD FIRM
Steering House Construction, LLC —Brooklyn, NY
- $125,000 - $150,000 a year
- 8 hour shift
- 7 years
- PMP
- Construction site
- Health insurance
- Parental leave
Quick Apply
Supervisor Pharmacist
Rapid Scripts Rx —Forest Hills, NY
- From $85 an hour
- Full-time
- Anatomy knowledge
- HIPAA
- Mid-level
Quick Apply
9d
Manager Cost Accounting
MTF Biologics —Edison, NJ
- $124,000 - $145,000 a year
- 8 hour shift
- Hybrid work
- CPA
- 5 years
- ERP systems
- Paid holidays
- Disability insurance
4d
Property Manager-Affordable Staten Island Portfolio
Progressive Management of NY —Staten Island, NY
- $85,000 - $100,000 a year
- Full-time
- Spanish
- Mechanic experience
- Writing skills
- Health insurance
- Dental insurance
Quick Apply
8d
Production Manager
Fabuwood Cabinetry —Newark, NJ
- Full-time
- Spanish
- 5 years
- English
- Health insurance
- Dental insurance
Quick Apply
Service Manager - Heating, Ventilation, and Air Conditioning
Conair Corp —Garden City Park, NY
- Up to $150,000 a year
- Full-time
- Mid-level
- Plumbing
- Quality control
- Health insurance
- Dental insurance
Quick Apply
2d
Finance Manager (Real Estate) - 财务经理(房地产)
Crown Mansion LLC —Great Neck, NY
- $100,000 - $130,000 a year
- Full-time
- Microsoft Excel
- Residential
- 3 years
- Health insurance
- Paid time off
Quick Apply
Operations Manager
Confidential (Shipping & Logistics) —Long Island City, NY
- $75,000 - $90,000 a year
- Full-time
- Background check
- 6 years
- Customer service
- Paid holidays
- Disability insurance
Quick Apply
Automotive Service Manager
Confidential —Staten Island, NY
- $150,000 - $225,000 a year
- 8 hour shift
- Dealership
- 8 years
- Driver's License
- Health insurance
- Dental insurance
Quick Apply
Automotive Warehouse Manager
Jack Daniels Porsche, Audi, Volkswagen, and KIA —Upper Saddle River, NJ
- $18 - $20 an hour
- Full-time
- Clean driving record
- Mid-level
- Driving
Quick Apply
5d
Insurance Claims & Risk Manager
Transervice Logistics —Lake Success, NY
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
- Health insurance
- Paid time off
Quick Apply
Accounting Manager
Traffic Safety Service, LLC —South Plainfield, NJ
- $80,000 - $100,000 a year
- Full-time
- 7 years
- Microsoft Excel
- Oracle
- Paid holidays
- Health insurance
Quick Apply
Construction Project Manager
Infinity Contractings Services, Corp. —College Point, NY
- $140,000 - $180,000 a year
- Full-time
- Construction site
- 5 years
- Mid-level
Quick Apply

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Manager, Corporate Audit

Fox Corporation -
New York, NY

Apply Now

Job Details

Full-time
$128,000 - $168,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Union benefits

Qualifications

COSO
Internal controls
SOX
Bachelor's degree
SOX compliance testing

Full Job Description

OVERVIEW OF THE COMPANY

Fox Corporation

Under the FOX banner, we produce and distribute content through some of the world’s leading and most valued brands, including: FOX News Media, FOX Sports, FOX Entertainment, FOX Television Stations and Tubi Media Group. We empower a diverse range of creators to imagine and develop culturally significant content, while building an organization that thrives on creative ideas, operational expertise and strategic thinking.

JOB DESCRIPTION

The Manager, Corporate Audit, will be a key member of FOX's Corporate Audit Department. Reporting to the Senior Director, Internal Controls, the Manager will be responsible for the execution of various fieldwork components of the Corporate Audit Plan and SOX Program. This role would be based out of FOX's New York Office, with ongoing collaboration with the team members in Los Angeles.

A SNAPSHOT OF YOUR RESPONSIBILITIES

Lead and execute risk-based internal audit engagements across operational, financial, compliance, and SOX/internal control environments
Develop audit scope, testing strategies, and audit programs aligned with organizational priorities for areas under Corporate Audit's scope
Ensure audit documentation complies with Internal Audit standards, company methodology, and Institute of Internal Auditors (IIA) professional standards
Ensure, as appropriate, that management is aware of Corporate Audit activity (i.e., timing, status of audits, agreed management action plans, etc.)
Business processes and coordination of the plan with management and CAD team members/consultants
Partner with IT Audit team members to ensure a streamlined stakeholder experience and full coverage of applicable risks
Partner with Sr. Director of Internal Controls to ensure SOX procedures are planned and performed appropriately, and that testing results are provided on time
Partner with Sr. Director Internal Controls to manage the co-source provider to ensure project quality and timelines are adhered to
Partner with business leaders and process owners to discuss audit findings, validate remediation activities, and monitor action plan completion
Identify control gaps, operational inefficiencies, compliance risks, and process improvement opportunities, and provide practical recommendations to management
Support the Audit team in the preparation of Audit Committee and Executive Management reporting
Present CAD audit results to senior management and relevant stakeholders regularly
Developing strong relationships with business stakeholders
Assist Audit Executives in the development of the Annual Corporate Audit Risk Assessment and drafting of the proposed Corporate Audit Plan
Key team liaison with BU management/audit stakeholders
Key team liaison with consulting partners and external auditors

WHAT YOU WILL NEED

Bachelor's degree required in Accounting, Finance, or a related field
Certified Public Accounting license or Internal Audit qualification, and be able to demonstrate a robust knowledge of Internal Audit Standards and best practices
5+ years of experience in internal audit, public accounting, SOX compliance, or risk management
Experience performing the Internal Audit manager role in the US in a regulated environment
Highly motivated self-starter and eager to learn and develop within an organization
High energy and drive, and flexible enough to work in an entrepreneurial, dynamic, and changing environment, and the resilience to challenge/be challenged
Strong knowledge of COSO framework, SOX 404 requirements, and internal controls
Strong process, technical, and analytical skills, combined with strong commercial acumen
Proven track record in delivering high-quality audits and risk assessments
Ability to communicate (both written and verbal) at the highest professional level
Assertive, confident, and able to influence the senior management team
Excellent attention to detail

NICE TO HAVE BUT NOT A DEALBREAKER

Master's degree
Media/Entertainment industry experience
Experience/understanding of IT Audit and related IT General Controls

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.

Pursuant to state and local pay disclosure requirements, the pay rate/range for this role, with final offer amount dependent on education, skills, experience, and location is $128,000.00-168,000.00 annually. This role is also eligible for an annual discretionary bonus, various benefits, including medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents. Benefits for Union represented employees will be in accordance with the applicable collective bargaining agreement.

View more detail about FOX Benefits.

Apply Now

Refine Your Search

process controls manager jobs in new york, ny

Manager, Corporate Audit

Automotive Office Manager

Automotive Parts Manager

Project Manager: Stone and Architectural Surfaces Job

Senior / Project Manager

Construction Project Manager

Production Manager - Licensed Handbags Division

PROJECT MANAGER AT BOUTIQUE BKLYN BASED DESIGN/BUILD FIRM

Supervisor Pharmacist

Manager Cost Accounting

Property Manager-Affordable Staten Island Portfolio

Production Manager

Service Manager - Heating, Ventilation, and Air Conditioning

Finance Manager (Real Estate) - 财务经理(房地产)

Operations Manager

Automotive Service Manager

Automotive Warehouse Manager

Insurance Claims & Risk Manager

Accounting Manager

Construction Project Manager

I want to receive the latest job alert for process controls manager in new york, ny

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