| Job alert | Jobs 101 - 110 of 240 |
Internal Controls Leader
Geico
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New York City, NY
... Conduct training sessions for employees on internal controls and SOX compliance. Collaborate with business leaders to update and implement internal controls, including risk and control matrices. Proactively identify opportunities for process ... - May 28
Senior Staff Accountant
fuboTV
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New York City, NY
... on a quarterly and annual basis (10-Q and 10-K) Prepare supporting documentation for quarterly reviews, annual audit, and SOX compliance Interface with internal and external audit teams and help with the overall administration of external audits ... - May 06
Enterprise Sales Leader
TicketManager
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Manhattan, NY, 10261
... TicketManager is an official partner of the Philadelphia Eagles, Texas Rangers, Chicago White Sox, LAFC, Minnesota Wild, Ticketmaster and a partner of over 50 professional and college sports teams, franchises, universities and technology providers. ... - May 09
Project Manager, IT Infrastructure
Warby Parker
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New York, NY
... Inspector General’s List of Excluded Individuals/Entities (LEIE) Extra credit: Experience working with compliance programs like HIPAA, SOX, or GDPR Experience troubleshooting technology in a customer service and/or help desk environment PMP or PMI ... - May 07
Consolidations Manager
ADP
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Roseland, NJ, 07068
... Take ownership of sections of the consolidation and quarterly reporting processes working closely with internal and external auditors on SOX requirements. Demonstrate an ability to work independently and multi-task multiple projects efficiently and ... - May 23
IAM Business Analyst (OIM/SailPoint)
TEKsystems
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Jersey City, NJ
... Card Industry (PCI) and experience in participating in 3rd party audits, including the PCI Report on Compliance · Knowledge of SOX Controls · Knowledge of Agriculture Business and Industry Skills: IAM, requirements gathering, process flow, Identity ... - May 24
SVP Senior Audit Manager - Finance Controllers (Hybrid)
Citigroup Inc.
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Manhattan, NY, 10007
... finance focus preferred * Internal controls over financial reporting (ICFR) / SOX experience required * Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred * Broker/Dealer and Global Markets experience preferred * Specific subject ... - May 21
Associate, Legal Entity Controller - Apollo Capital Solutions
Athene
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New York, NY
... Maintain a strong SOX controls environment and ensure proper documentation of our SOX control processes. Coordinate with Corporate & Finance Tech team on the development and maintenance of FFHO Fund cube and other Strategic Tech initiatives. Prepare ... - May 13
Credit Analyst
The Rockridge Group
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Fairfield, NJ
... credit management and or policy Must understand and adhere to the Outfront Media Credit & Collection Policy, including audit & SOX guidelines for the department Minimum Requirements: Ability to work in a fast paced and diverse environment Must have ... - May 23
Assurance Manager, Third Party Attestation
BDO
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Manhattan, NY, 10007
... in IT, internal or external audit, required * Supervisory experience, required * Experience performing SOC, WebTrust, HITRUST, SOX, ISO 27001 and security/privacy advisory engagements, preferred License/Certifications * One or more of the following ... - May 21