| Job alert | Jobs 11 - 20 of 230 |
Senior Director, Internal Audit & Sox Compliance
Integral
–
Manhattan, NY, 10007
Integral Ad Science (IAS) is a global technology and data company that builds verification, optimization, and analytics solutions for the advertising industry and we're looking for a Senior Director, Audit and Sox Compliance. If you are excited by ... - May 21
Manager, Internal Audit (Hybrid or Remote)
Foot Locker Inc.
–
Manhattan, NY, 10007
... Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX) experience. Our primary mission is to perform independent and objective assessments of business activities and related controls and provide best practice recommendations to ... - May 21
Credit Services Representative
Trandon Associates, Inc
–
New York City, NY
... Process Stand-by Letters of Credit and cover Municipal Letters of Credit including all letter of credit transactions [draws, transfers, amendments, and renewals] Review and assist to keep up to date Procedures and ensure SOX controls are up to date. ... - May 28
Assistant Corporate Controller
Hire Point Recruiting
–
Manhattan, NY, 10001
... Assists in reviewing and maintaining SOX narratives with the external reporting team to ensure compliance with internal controls. Provides training to accounting staff on finance systems and updates processes as needed. Continuously assesses and ... - May 09
Finance Analyst
Collabera
–
Manhattan, NY, 10036
... Quarterly Disclosures Annual SOX reviewsCompany Description Collabera is a Global Digital Solutions Company providing Software Engineering Solutions for the world's most tech-forward organizations in the areas of Engineering, Cloud and Data/AI. ... - May 29
SEC Reporting Director (REIT)
Northbound Search
–
Manhattan, NY, 10001
... impairment analyses, stock-based compensation plans, derivatives Review consolidation work papers and inter-company accounting Review internal controls documentation and testing for SOX/404 compliance Liaise with external and internal audit teams, ... - May 22
Principal Security Engineer
VIANT
–
Manhattan, NY, 10019
... CEH Familiar with user data privacy regulatory requirements Experience working with scripting and programming languages such as Python to interface with APIs Experience with a public company or working with external auditors and SOX compliance. ... - May 16
Loan Control Associate
Mizuho Corporate Bank
–
Jersey City, NJ, 07308
... + Support CCU's efforts to address open issues/requests through interaction with Front Office/SOX Team/Internal & External Audit to establish solutions and implement improved procedural controls. + Coordinate/support Loan Administration Unit's (LAU ... - May 15
Manager, Internal Audit (Hybrid or Remote)
Foot Locker
–
Manhattan, NY, 10278
... Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX) experience. Our primary mission is to perform independent and objective assessments of business activities and related controls and provide best practice recommendations to ... - May 18
Financial Analyst
Insight Global
–
Manhattan, NY, 10261
... and manage product testing and system configuration •Ensure controls & compliance with prevailing policies & procedures such as SOX, Process Risk Self-Assessment (PRSA) Qualifications Bachelors Degree 3+ years Financial Analyst experience OR Audit ... - May 24